Accounts Payable Accountant

Job Description

• Assemble, review and verify invoices and check requests
• Flag and clarify any unusual or questionable invoice items or prices
• Sort, code, and match invoices
• Set invoices up for payment
• Enter and upload invoices into the system
• Track expenses and process expense reports
• Prepare and process electronic transfers and payments
• Prepare and perform check runs
• Post transactions to journals, ledgers, and other records
• Reconcile accounts payable transactions
• Prepare analysis of accounts
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Produce monthly reports
• Assist with month-end closing
• Provide supporting documentation for audits
• Maintain accurate historical records

Job Requirements

• Males only.
• Strong problem-solving and analytical skills.
• Bachelor's degree in Accounting.
• Strong communication and team working skills.
• Strong attention to detail and good analytical skills.
• Ability to learn ERP systems.
• Advanced MS Excel skills.
• Minimum 1 year of experience.
• Vendor relationship skills
• Organizing and prioritizing