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Accounts Payable Specialist
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Accounts Payable Audit Specialist
2 months ago
JobsRUs is seeking a highly skilled Accounts Payable Audit Analyst to join our team. As a key member of our finance department, you will be responsible for identifying, analyzing, and processing outstanding credits with vendors and applicable repayments.
Key Responsibilities- Adhere to current policies and procedures related to vendor credit balances and repayments.
- Assist in the development and maintenance of policies, procedures, goals, and objectives to meet the company's financial mission.
- Work with vendors to obtain required documents, including statements and credits.
- Use Accounts Payable systems to facilitate research of purchase orders and invoices related to outstanding vendor credit balances.
- Coordinate review of statement reconciliations and repayments with vendors.
- Submit credit balances and repayments for processing.
- Review Credit Balance reports to ensure credits are processed timely and applicable vendor repayments are received.
- Create, document, and analyze performance reports for management.
- Work with the Accounts Payable Audit Manager to monitor measures and ensure performance meets or exceeds standards.
- High School Diploma or GED.
- Associate or Bachelor's degree in Finance, Business Management, Healthcare Administration, or similar.
- Three years of accounts payable or related financial and/or analytical experience, or equivalent combination of education and/or experience.
- Adaptability and ability to work in a fast-paced environment.
- Excellent communication and analytical skills.
- Ability to work independently and as part of a team.