Accounts Payable Specialist

Job Description

• Tracking all payments and expenditures, including purchase orders, invoices and statements
• Reconciling processed payments through verification of entries and other supporting documents to balances
• Maintaining the accuracy of historical data and records
• Providing support in audit and tax preparation
• Verifying expense reports and preparing paychecks for employees
• Correspondence with all creditors and vendors regarding payment schedules, outstanding credits and other finance-related inquiries
• Preparing an analysis of accounts and other monthly reports
• Continuous improvement of the payment process

Job Requirements

• Bachelor's degree in Accountant, Finance.
• 1-3 Years Experience in a manufacturing environment.
• Excellent use of Microsoft Office.
• Ability to work in a fast-paced environment.