Accounts Payable Specialist
1 month ago
Responsibilities:
• Process and code invoices with accuracy
• Maintain and update customer credit records
• Handle data entry tasks for the accounts payable department
• Use Microsoft Excel for data management and financial reporting
• Address customer inquiries and resolve any issues related to accounts payable
• Monitor customer accounts and take appropriate actions when necessary
• Ensure timely processing of invoices
• Assist in the preparation of financial reports
• Maintain confidentiality of all financial data
• Collaborate with team members to improve and streamline the accounts payable process.• Proficiency in Accounts Payable (AP)
• Demonstrated ability in coding invoices
• Experience in data entry
• Proficient in invoice processing
• Advanced skills in Microsoft Excel
• Excellent communication and organizational skills
• Ability to work independently and as part of a team
• Strong attention to detail and problem-solving skills
• Ability to handle confidential information
• Proven ability to meet deadlines in a fast-paced environment
• Bachelor's degree in accounting, finance, or related field preferred
• Previous experience in an Accounts Payable role preferred
• Knowledge of accounting principles and best practices.
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