Accounts Payable Specialist
3 weeks ago
Responsibilities:
• Accurately process customer credit applications in a timely manner
• Maintain precise records of customer credit
• Use Accounting Software Systems and Enterprise Resource Planning for various accounting functions
• Utilize your knowledge of Account Coding to ensure accurate financial documentation
• Work with ADP - Financial Services for automated financial solutions
• Handle accounts payable (AP) and accrual accounting tasks
• Conduct auditing of financial records to ensure accuracy and compliance
• Utilize Concur for travel and expense reporting
• Use Automated Clearing House (ACH) for electronic money transfer
• Monitor customer accounts and take appropriate action as needed• Proficiency in Account Coding
• Familiarity with Accounting Software Systems
• Experience with ADP - Financial Services
• Proficiency in using Concur
• Knowledge in ERP - Enterprise Resource Planning
• Ability to handle Accounting Functions
• Experience in Accounts Payable (AP)
• Knowledge in Accrual Accounting
• Prior experience in Auditing
• Familiarity with Automated Clearing House (ACH) processes
• Bachelor's degree in Accounting, Finance, or related field
• Strong communication skills, both written and verbal
• Ability to work independently and as part of a team
• Strong organizational and multitasking skills
• Attention to detail and problem-solving abilities
• Ability to handle sensitive and confidential information with discretion.
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Accounts Payable Specialist
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Accounts Payable Specialist
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