Accounts Payable Specialist
5 days ago
Responsibilities:
• Handle the processing of accounts payable and ensure accuracy of all transactions.
• Process customer credit applications with precision and efficiency.
• Maintain and manage Form 1099 processing.
• Monitor customer accounts and initiate appropriate actions when necessary.
• Maintain accurate records of all customer credit information.
• Resolve customer inquiries in a timely and professional manner.
• Ensure compliance with all accounting and financial regulations.
• Assist in the preparation of reports on accounts payable and receivables.
• Coordinate with the team to ensure smooth financial operations.
• Participate in financial audits and assist with the preparation of audit paperwork.• Minimum of three years of experience in an Accounts Payable Specialist role or similar
• Proficient in performing all accounting functions
• Extensive experience with Accounts Payable (AP)
• Familiarity with Form 1099
• A bachelor's degree in accounting, finance, or a related field is preferred
• Strong analytical skills and attention to detail
• Excellent verbal and written communication skills
• Proficiency in using accounting software and Microsoft Office Suite
• Ability to handle confidential information responsibly
• Excellent time management skills, with the ability to prioritize tasks
• Strong team player with the ability to work independently when required.
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