Accounts Payable Specialist
2 weeks ago
Professional service organization is seeking a temp-to-hire Accounts Payable Specialist. This is a hybrid schedule with the opportunity to go permanent after a 90-day temp period. Fantastic hiring manager and great culture
JOB DUTIES:
- Process invoices including review of proper coding, proof of purchase, and verification of approvals
- Process, code, and gather approvals for employee expense reports
- Enter invoices into the accounts payable system
- Assist in completing payment runs (checks, wires, ACH, etc.)
- Correspond with vendors and respond to inquiries
- Good understanding of various state sales tax
- Reconcile vendor statements, research, and correct discrepancies
- Assist with month-end close and annual year-end close
- Ad hoc reporting and research involving invoices and payments
REQUIREMENTS:
- 3+ years of AP experience
- Experience cutting checks at a high volume
- Experience entering and paying Expense Reports
- Experience coding invoices, expense reports, and check requests with correct GL codes
- Proficient in Microsoft Excel
- NetSuite experience is a plus
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Payroll Specialist
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