Accounts Payable Specialist
18 hours ago
- Process accounts and incoming invoices in compliance with financial policies and procedures.
- Research information to provideaccurateandtimelysolutions to internal clients and vendors at multiple locations.
- Perform financial transitions, including verifying, classifying, computing, posting and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all invoices are accounted for and are properly posted.
- Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
- Respond to external vendors and internal managers regarding all aspects of the accounts payable process
- Verify discrepancies and resolve payment issues.
- Proven working experience as accounts payable clerk.
- Solid understanding of basic bookkeeping and accounting principles.
- Proven ability to calculate, post, and manage accounting figures and financial records.
- High degree of accuracy, strong attention to detail, and data entry skills.
- Experience with spreadsheets and proprietary software.
- Excellent customer service orientation.
- Proficient in MS Excel, PowerPoint, and Word
- The work environment is representative of an office/fieldsetting
- The noise level in the work environment is usually quiet to moderate
- Reasonableaccommodationscan bemadeto enable employees with disabilities to perform thedescribed essential functions of the job.
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Clerk
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