Accounts Payable Specialist CodeLCMGAAPS

About the Client:

Job Summary:

Responsibilities:

• Reconciles vendor statements to open payable reports on a monthly basis to ensure that the vendor system matches Limbach vendor outstanding reports.
  
• Identify any misapplied payments and communicate with the vendor to get invoices correctly applied.
  
• Determine any missing tax exempt certificates needed to reconcile the statement and work with the vendor to ensure statements are updated accordingly.
  
• Escalates information regarding pastdue invoices and/or missing invoices as required.
  
• Maintains appropriate Company confidentiality at all times.
  
• Protects the assets of the Company and ethically upholds the Code of Conduct & Ethics in all situations.
  
  

Requirements

Requirements:

• Associate s Degree in Accounting or a related field.
  
• At least 2 years of relevant work experience in Accounts Payable
  
• Previous A/P experience in the construction industry.
  
• Prior experience with Viewpoint software.
  
• Basic computer proficiency with a willingness to learn businessspecific systems.
  
• Must be organized attentive to detail and able to effectively communicate with diverse audiences.
  
• Demonstrated ability to maintain quality of work in a fastpaced deadlinedriven environment.
  
• Capacity to resolve problems independently/under limited supervision.
  

Benefits