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Accounts Payable Specialist
3 months ago
Job Type
Full-time
Nashville, TN • Accounting
Hybrid Role
- Charge expenses to accounts and cost center by analyzing invoices and recording entries
- Reconcile invoices, postings, and documents for correct entry, mathematical accuracy, and proper allocations
- Pay vendors and monitor discount opportunities; verify federal ID numbers; resolve invoice or payment discrepancies and documentation; ensure credit is received for outstanding memos; and issue stop-payments
- Complete monthly reconciliation of corporate credit cards
- Sort departmental daily received mail
- Serve as the point-of-contact for vendors,
- Ad hoc projects as assigned
- Minimum of 2 years in an accounting field covering multiple sites would be preferred
- Strong organizational skills, accuracy, and attention to detail
- Strong computer skills, including experience with Microsoft Word, Outlook, and Excel.
- Strong verbal and written communication skills
- Maintain confidentiality