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Accounts Payable Specialist

3 months ago

Duluth, United States NorthPoint Search Group Inc Full time
Accounts Payable Specialist

Our client has an immediate need for an Accounts Payable Specialist.

Duties:
  • Accurately review, code, and process vendor invoices.
  • Maintain assigned vendor account while staying in compliance with company policies and procedures.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Perform data entry associated with accounts payable.
  • Charges expenses to accounts and cost centers by analyzing invoices and expense reports and recording entries.
  • Resolve purchase order, contract, invoice, or payment discrepancies.
  • Ensures credit is received for outstanding memos and issues purchase order amendments.
  • Receiving and verifying of expense reports and issue reimbursements to employees.
Requirements:
  • High School Diploma or GED; two or more years related experience and/or training; or equivalent combination of education and experience.
  • Experience with Word, Excel and Microsoft Dynamics 365 a plus.