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Accounts Payable Specialist
1 month ago
Responsibilities:
• Accurately process invoices and maintain comprehensive records.
• Conduct regular check runs to ensure timely payments.
• Carry out account reconciliations to maintain financial accuracy.
• Manage accounts payable operations, ensuring all financial transactions are executed correctly and efficiently.
• Utilize Microsoft Excel and D365 for data management and analysis.
• Resolve any discrepancies or issues related to invoice processing.
• Monitor customer accounts, making sure that all information is up-to-date and accurate.
• Handle customer inquiries, providing prompt and comprehensive assistance.
• Maintain accurate records of all accounts payable transactions.
• Ensure all financial data is entered accurately and efficiently.• Demonstrated proficiency in Account Reconciliation is essential.
• Must possess strong skills in Accounts Payable (AP).
• Familiarity with Check Runs is required.
• Must have a solid background in Data Entry.
• Experience in Invoice Processing is a must.
• Proficient in Microsoft Excel.
• Knowledge of D365 is highly desirable.