Accounts Payable Specialist
Share
Job Location:
Richmond, VA - USA
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
PRINCIPLE CHOICE SOLUTIONS
Accounts Payable Specialist
POSITION PURPOSE
The Accounts Payable Specialist is responsible for recording the organizations vendor invoices ensuring timely payments with accuracy and efficiency. All transactions will be processed in compliance with company and department policies while maintaining positive vendor relationships. This role is essential for ensuring clear and timely communication which will maintain smooth financial operations across the organization.
ORGANIZATION
This position reports to the Accounts Payable Supervisor.
ESSENTIAL FUNCTIONS
KNOWLEDGE & EXPERIENCE
MACHINES & EQUIPMENT
The incumbent must be able to effectively operate the current computer system.
PHYSICAL REQUIREMENTS
Must be able to lift and carry up to 20 pounds. Must be able to talk listen and speak clearly on the telephone.
WORKING CONDITIONS
Periodic extended hours during accounting cycles or year-end processing.
Security and privacy training will be provided as part of this role to protect the confidentiality integrity and availability of PCS associate and customer data.
The above statements are intended to describe the general nature of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.
Accounts Payable Specialist
POSITION PURPOSE
The Accounts Payable Specialist is responsible for recording the organizations vendor invoices ensuring timely payments with accuracy and efficiency. All transactions will be processed in compliance with company and department policies while maintaining positive vendor relationships. This role is essential for ensuring clear and timely communication which will maintain smooth financial operations across the organization.
ORGANIZATION
This position reports to the Accounts Payable Supervisor.
ESSENTIAL FUNCTIONS
- Enter invoices into the accounting system and confirm invoices are approved for payment in a timely manner.
- Reconcile accounts payable/receivable transactions and resolve any billing discrepancies.
- Run A/P and A/R reports as needed to request vendor payments and inform team of expected weekly expenses and revenue.
- Monitor and manage the departments shared email inbox to ensure timely responses.
- Collaborate with internal departments to reinforce proper documentation in order to establish new vendors.
- Maintain vendor files and ensure all W-9 and vendor payment documentation is up to date.
- File local/state tax and compliance requirements and research discrepancies.
- Support accounting department with month-end closing activities and audits.
KNOWLEDGE & EXPERIENCE
- Bachelors degree in Finance Accounting Business Administration or a related field.
- Must be a U.S. citizen; work sponsorship is not available.
MACHINES & EQUIPMENT
The incumbent must be able to effectively operate the current computer system.
PHYSICAL REQUIREMENTS
Must be able to lift and carry up to 20 pounds. Must be able to talk listen and speak clearly on the telephone.
WORKING CONDITIONS
Periodic extended hours during accounting cycles or year-end processing.
Security and privacy training will be provided as part of this role to protect the confidentiality integrity and availability of PCS associate and customer data.
The above statements are intended to describe the general nature of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.
Required Experience:
Senior IC
Key Skills
- Business Continuity Planning
- Food Technology
- ABAP
- Import
- Electrical & Automation
- Adobe
About Company
Our experience is in healthcare leadership and hospital operations in commercial and federal organizations. We improve processes and increase revenue potential.
