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Accounts Payable Specialist
2 months ago
Vaco is seeking a highly skilled Accounts Payable Specialist to join our team. As a key member of our accounting department, you will be responsible for ensuring the accurate and timely processing of financial transactions.
Key Responsibilities- Prepare and process batch check runs, wire transfers, and Account Clearing House transactions.
- Perform daily, weekly, and monthly reconciliations of credit card transactions and general ledger transactions.
- Prepare and enter monthly journal entries into accounting software.
- Ensure accurate and timely entry of invoices, vouchers, expense reports, and check requests into the financial system.
- Act as the credit card administrator, including ordering cards, coding receipts, and disputing transactions on behalf of card holders.
- Perform vendor maintenance, including setting up new vendors and updating existing vendor profiles in the accounting system.
- Handle vendor correspondence via phone or email.
- Investigate and resolve problems associated with processing of invoices.
- Assist with monthly status reports and closings.
- Process vehicle purchase functions, including processing Third Party Purchase Orders, Title and License charges, and manual checks when necessary.
- Process vehicle citations and payments.
- Receive, research, and resolve routine internal and external inquiries concerning account status.
- Accurate and timely processing of financial transactions.
- Strong attention to detail and organizational skills.
- Ability to work independently and as part of a team.
- Excellent communication and problem-solving skills.
- Proficiency in accounting software and systems.
Vaco is an equal opportunity employer and offers a competitive salary and benefits package. We are committed to creating a diverse and inclusive workplace and encourage applications from qualified candidates from all backgrounds.