Accounts Payable Specialist
3 weeks ago
Responsibilities:
• Manage and process vendor invoices in line with company policies
• Conduct reconciliation of accounts payable transactions and keep records up to date
• Prepare and process payment batches, this includes checks and electronic transfers
• Respond to vendor inquiries and resolve any discrepancies that may arise
• Assist with month-end closing activities and financial reporting
• Use Microsoft Excel for data entry and invoice processing
• Utilize your skills in Accounts Payable (AP) and Check Runs to ensure smooth operation
• Apply your knowledge in Coding Invoices to ensure accuracy in financial records.• Proficiency in Accounts Payable (AP) processes and best practices
• Experience with Check Runs is necessary
• Familiarity with Coding Invoices is required
• Strong Data Entry skills, ensuring precision and accuracy
• Proven experience in Invoice Processing and management
• Proficiency in Microsoft Excel, including advanced functions and formulas
• Demonstrated ability to maintain confidentiality in handling sensitive financial information
• Strong organizational skills and attention to detail
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounting Clerk
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