Accounts Payable Specialist
1 month ago
Responsibilities:
• Accurately process customer invoices and manage heavy data entry tasks
• Maintain and update customer accounts and records effectively
• Handle customer inquiries promptly and professionally
• Conduct thorough check runs to ensure financial accuracy
• Perform reconciliation tasks to align financial data and records
• Utilize accounting software systems and ERP for efficient account management
• Implement accrual accounting principles in financial tasks
• Perform periodic auditing to ensure financial compliance
• Use Automated Clearing House (ACH) for financial transactions
• Manage account coding and other accounting functions efficiently.• Proficiency in Account Coding is a must-have for this role.
• Familiarity with Accounting Software Systems is required.
• Experience with ADP - Financial Services is essential.
• Proficiency in using Concur is needed.
• Knowledge of ERP - Enterprise Resource Planning is a prerequisite.
• Comprehensive understanding of Accounting Functions is necessary.
• Expertise in Accounts Payable (AP) is required.
• Accrual Accounting skills are essential.
• Prior experience in Auditing is a must.
• Knowledge of Automated Clearing House (ACH) is needed.
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