Accounts Payable Specialist
5 days ago
Responsibilities:
• Accurately process a large volume of invoices using accounting software systems.
• Ensure all approved invoices are correctly coded and entered into the system.
• Maintain and update vendor invoice records consistently.
• Handle accounting functions related to accounts payable and accrual accounting.
• Utilize D365 to manage and monitor customer accounts.
• Respond to and resolve any customer inquiries related to their account or invoices.
• Maintain a high level of attention to detail to ensure accuracy in all tasks.
• Utilize Excel for various accounting functions and tasks.• Possess a minimum of 2 years of experience as an Accounts Payable Specialist or a similar role.
• Demonstrable proficiency in Accounting Software Systems.
• Familiarity with a variety of Accounting Functions.
• Strong knowledge and experience in Accounts Payable (AP).
• Understanding of Accrual Accounting principles.
• Experience with D365 software is advantageous.
• Ability to appropriately Approved Invoices.
• Experience with Code Invoices and Enter Invoices.
• Proficient in Coding Invoices.
• Experience in handling High-Volume Invoicing.
• Proven ability to effectively Enter Vendor Invoices.
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Clerk
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