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Accounts Payable Specialist
2 months ago
Accounts Payable Specialist
Location:
Middleboro, MA
Opportunity to work with a great company
Hours:
- Full time/In office
- M-F 8-5
Job Requirements:
· 3-5 year's work experience in full-cycle accounts payable
· Ability to multi-task and manage work flows so that the volume of activities are completed in a reasonable time frame
· 3 way matching
· Attention to detail and accuracy is paramount
· Strong Excel knowledge
· Pivot tables a must
Duties
- Process non-inventory vendor invoices, check requests and employee expense reports, sort and disburse incoming mail, monitor AP mailbox. Ensure that proper approvals are provided and departmental coding is accurate.
- Maintains/updates vendor information in AP system ensuring all information is up-to-date
- Resolve vendor inquiries, including research requests for payments, pay dates, and check numbers. Provide remittance details when requested and reconcile vendor statements.
- Process daily and weekly check runs. Prepare proposals for check/ACH payments based on payment terms.
- Create ACH files, upload to the bank and send remittances to vendors.
- Prepares month end accrual for AP vouchers not entered in previous period.
- Maintain vendor W9 info and assist in annual preparation of 1099 statements.
- Review, process and enter corporate credit card statement and ensure all receipts are received and coded properly.
Pay Rate:
$30-35/hour
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