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Accounts Processing Specialist
2 months ago
At Tater, a pioneering company in the industry, we are dedicated to delivering exceptional solutions through innovative technology. We are seeking an Accounts Payable Associate to enhance our vibrant finance team and support our expanding operations.
Key Responsibilities:- Review and process invoices, purchase orders, and expense reports with meticulous attention to detail.
- Accurately match invoices with corresponding purchase orders and receipts.
- Oversee vendor payments through various methods, including checks and electronic transfers.
- Reconcile vendor statements and promptly address any discrepancies.
- Maintain current accounts payable records and assist with end-of-month procedures.
- Deliver outstanding customer service by effectively responding to vendor inquiries.
- Perform ad hoc financial analysis and reporting tasks as needed.
- High school diploma is required; accounting certification is advantageous.
- Previous experience in accounts payable or a related field is preferred.
- Proficient in accounting software and Microsoft Excel.
- Excellent communication and organizational abilities.
- Capable of working independently and meeting deadlines efficiently.
- Strong accuracy in data entry and financial transactions.
If you are a detail-oriented professional eager to contribute to a dynamic finance environment, we offer competitive compensation and opportunities for career advancement. Join Tater and be a part of our journey towards success.