The Accounts Payable Specialist is a temp-to-hire position and is responsible for performing a range of accounting and clerical tasks related to the Accounts Payable function which generally includes receiving processing and verifying invoices tracking and recording purchase orders and processing payments.
Details:
* Managing accounts payable using accounting software and other programs * Handling accounts payable for separate entities and vendors * Analyzing workflow processes * Establishing and maintaining relationships with new and existing vendors * Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures * Processing due invoices for payments * Comparing purchase orders prices terms of payment and other charges * Processing transactions and performing accounting duties such as account maintenance recording entries and reconciling books of accounts
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