Accounts Payable Specialist
4 weeks ago
Job Summary:
We are seeking an experienced Accounts Payable Specialist to join our team at Dutech Systems. The successful candidate will be responsible for processing and reconciling invoices, managing vendor relationships, and maintaining accurate financial records.
Key Responsibilities:
* Process and reconcile invoices in a timely and accurate manner
* Manage vendor relationships and communicate with vendors regarding overdue payments and missing invoices
* Maintain accurate and detailed financial records
* Assist with monthly closing and prepare journal entries as necessary
* Develop and prepare summary financial reports and accounting reconciliations
Requirements:
* Knowledge of standard bookkeeping principles and procedures
* Excellent mathematical skills and record-keeping abilities
* Expertise in utilizing personal computers and Windows Office software applications
* Ability to maintain detailed records and communicate effectively with vendors and coworkers
Preferred Qualifications:
* Associate's degree in Accounting with one or more years of accounting and bookkeeping experience
Work Environment:
* Regular attendance and punctuality at the workplace is required
Rate: $20.70 - $22.70/hr. On W2
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