Accounts Payable Specialist- Full Time
Accounts Payable Specialist- Full Time
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Maintain accurate and timely accounts payable processing
- Understand the chart of accounts
- Reviewing all payables for approvals General Ledger coding and accuracy
- Reconcile vendors statements and reconcile to QuickBooks
- Prepare documents for weekly check runs
- Communicate effectively with internal and external resources regarding vendor accounts
- Respond to vendor inquiries and internal staff regarding payables
- Assist with Corporate Credit Card reconciliations and recording
- Experience with multiple company payables
- Maintain accounts payable records and associated filing systems.
- Compile and file bank statements
- Assist in standardizing procedures to generate internal efficiency
- Provide support to the Finance and Accounting department
- Participate in special project and perform other duties as assigned
Required Experience:
Unclear Seniority
Employment Type
Full-Time
