Accounts Payable Specialist
2 days ago
Responsibilities:
• Accurately process and code customer credit applications
• Maintain and update customer credit records to ensure accuracy
• Utilize accounting software systems, including ADP - Financial Services and Concur, for efficient record keeping
• Manage all aspects of the accounts payable function, including processing payments and reconciling invoices
• Conduct regular audits to ensure compliance and accuracy in the accounts payable process
• Leverage Enterprise Resource Planning (ERP) systems to optimize accounting functions
• Handle inquiries and resolve issues related to accounts payable
• Ensure accurate accrual accounting and manage Automated Clearing House (ACH) transactions.• Proficiency in Account Coding is a must for the role of Accounts Payable Specialist.
• Familiarity with Accounting Software Systems is required.
• Practical experience with ADP - Financial Services is expected.
• Proficiency in using Concur software is important.
• Experience with ERP - Enterprise Resource Planning is required.
• Understanding of Accounting Functions is necessary.
• Knowledge of Accounts Payable (AP) processes is crucial.
• Familiarity with Accrual Accounting is essential.
• Auditing skills are a must for this role.
• Experience with Automated Clearing House (ACH) is required.
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