Accounts Payable Specialist
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Job Location:
Goldsboro, NC - USA
Monthly Salary:
Not Disclosed
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
Position Summary:
Accurately processing financial transactions for corporate accounts payable.
Position Responsibilities:
Efficiently process a high volume of invoices and credits verifying accuracy and ensuring proper approval channels are followed.
Match invoices with purchase orders and receiving documents to ensure consistency and adherence to company policies.
Maintain positive relationships with vendors by addressing inquiries and resolving discrepancies in a timely manner and assisting with vendors completing credit applications.
Communicate effectively with vendors to obtain necessary documentation and resolve payment-related issues.
Complete vendors credit applications.
Reconcile vendor statements identifying and rectifying any discrepancies.
Ensure accurate and timely recording of expenses in the accounting system.
Prepare and process weekly/monthly payment runs through various payment methods (checks ACH wire transfers & CC/Visa).
Monitor and manage payment schedules to take advantage of early payment discounts.
Maintain organized and well-documented financial records for audit purposes.
Work closely with other departments including purchasing and receiving to resolve issues and streamline processes.
Provide support during internal and external audits.
All other duties as needed or directed.
Desired Skills and Experience
Education/Formal Training: Associates degree in Accounting Finance or a related field. Work Experience: Proven experience as an Accounts Payable Specialist in the lumber industry or a similar field. Proficient in using accounting software and Microsoft Excel. PI
