The Accounts Payable Specialist assists and facilitates with the overall operations of the Accounts Payable Department by processing invoices and issuing timely payments for all goods and services purchased.
Primary Responsibilities:
- Ensure proper coding of invoices departmental approvals and entering information into the accounting system with a high degree of accuracy
- Match purchase orders packing slips and invoices
- Reconcile vendor statements and review invoices for reasonableness
- Respond efficiently to vendor inquiries and ensure payments are in accordance with vendor terms
- Assist with Purchase Card and Travel & Expense processing approvals and ensure policy compliance
- Process invoices for check runs and Electronic Fund Transfers
- Process employee expense reports
- Review and research missing invoices
- Perform month-end closing and year-end reconciliations
- Assist in preparing accounts payable-related financial reports for management
- Process intercompany charges multi-company processing and tracking
- Perform bank and/or credit card reconciliations
- Assist with 1099 yearly reporting review and processing
Qualifications :
Requirements / Preferences
- Associates/Bachelors degree in accounting or related field or equivalent experience preferred. High School diploma or equivalent required.
- 3 years of previous experience in Accounts Payables in a high-volume and fast-paced environment
- Strong technical knowledge of Microsoft Office applications including strong Excel skills
- Previous experience with Microsoft Great Plains Microsoft Business Central and Emburse expense systems is preferred; previous experience in a paperless electronic environment is also desired
What You Need to Be Successful:
- High degree of accuracy attention to detail follow-up and follow-through and ability to function effectively in meeting daily deadlines.
- Exceptional customer service and written and verbal communication skills
- Strong analytical skills - good judgement and problem-solving skills/develop solutions
- Proficient technical knowledge of Microsoft Office applications
Additional Information :
All your information will be kept confidential according to EEO guidelines.
The Company is an equal opportunity employer. As such we provide equal employment opportunities to all employees and applicants for employment without regard to race color religion gender citizenship ethnicity national origin age disability pregnancy genetic information sexual orientation status as a member of the United States armed forces veteran status or any other protected characteristic in accordance with applicable federal state and local laws.
Remote Work :
No
Employment Type :
Full-time
The Accounts Payable Specialist assists and facilitates with the overall operations of the Accounts Payable Department by processing invoices and issuing timely payments for all goods and services purchased.Primary Responsibilities:Ensure proper coding of invoices departmental approvals and entering...
The Accounts Payable Specialist assists and facilitates with the overall operations of the Accounts Payable Department by processing invoices and issuing timely payments for all goods and services purchased.
Primary Responsibilities:
- Ensure proper coding of invoices departmental approvals and entering information into the accounting system with a high degree of accuracy
- Match purchase orders packing slips and invoices
- Reconcile vendor statements and review invoices for reasonableness
- Respond efficiently to vendor inquiries and ensure payments are in accordance with vendor terms
- Assist with Purchase Card and Travel & Expense processing approvals and ensure policy compliance
- Process invoices for check runs and Electronic Fund Transfers
- Process employee expense reports
- Review and research missing invoices
- Perform month-end closing and year-end reconciliations
- Assist in preparing accounts payable-related financial reports for management
- Process intercompany charges multi-company processing and tracking
- Perform bank and/or credit card reconciliations
- Assist with 1099 yearly reporting review and processing
Qualifications :
Requirements / Preferences
- Associates/Bachelors degree in accounting or related field or equivalent experience preferred. High School diploma or equivalent required.
- 3 years of previous experience in Accounts Payables in a high-volume and fast-paced environment
- Strong technical knowledge of Microsoft Office applications including strong Excel skills
- Previous experience with Microsoft Great Plains Microsoft Business Central and Emburse expense systems is preferred; previous experience in a paperless electronic environment is also desired
What You Need to Be Successful:
- High degree of accuracy attention to detail follow-up and follow-through and ability to function effectively in meeting daily deadlines.
- Exceptional customer service and written and verbal communication skills
- Strong analytical skills - good judgement and problem-solving skills/develop solutions
- Proficient technical knowledge of Microsoft Office applications
Additional Information :
All your information will be kept confidential according to EEO guidelines.
The Company is an equal opportunity employer. As such we provide equal employment opportunities to all employees and applicants for employment without regard to race color religion gender citizenship ethnicity national origin age disability pregnancy genetic information sexual orientation status as a member of the United States armed forces veteran status or any other protected characteristic in accordance with applicable federal state and local laws.
Remote Work :
No
Employment Type :
Full-time
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