Duties: The Accounts Payable Specialist (AP Specialist) is an integral member of Axioms Accounting Department (Accounting). The AP Specialist will be required to handle a variety of tasks to maintain the accounts payable for the organization in an efficient and timely manner. With direction from the Controller the AP Specialist reconciles accounts and vendor statements by identifying errors in postings or omissions and corrects discrepancies. Additionally the AP Specialist will have other duties and responsibilities as determined from time to time by the Controller.
Essential Functions: The essential functions of the AP Specialist are to:
Process invoices check requests and other tasks related to maintaining the accounts payable for the organization
Apply coding to vendor invoices and files related supporting documents
Electronically document third party invoicing
Audit and post outstanding vendor payments
Process weekly payment requests and record electronic bank payments
Maintains accurate records of future payments due
Qualifications: The successful candidate should have a combination of demonstrated experience and education that is equivalent to 5 years with a focus on accounting or related fields.
Physical Requirements:
Regularly required to stand sit; talk hear and use hands and fingers to operate a computer and telephone keyboard reach
Specific vision abilities required by this job include close vision requirements due to computer work
Light to moderate lifting is required
This is primarily a remote position but occasional in-office days may be required
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