Accounts Payable Specialist
1 month ago
Responsibilities:
• Efficiently process customer credit applications with a high level of accuracy.
• Keep customer credit records up-to-date and organized.
• Address customer inquiries promptly and professionally.
• Regularly monitor customer accounts and take necessary action when required.
• Work collaboratively with other team members to ensure smooth operation of the accounts payable process.
• Utilize accounting software systems effectively for all tasks.
• Ensure all account coding is accurate and up-to-date.
• Use Microsoft Excel and Microsoft Great Plains Accounting for handling invoices and other related tasks.
• Adhere to company standards and procedures in all tasks.
• Continuously improve the accounts payable process through automation and other means.• A minimum of 2 years of experience in an Accounts Payable role or similar financial position.
• Proficiency in using Accounting Software Systems to manage and maintain financial data.
• Demonstrable skills in Accounts Payable (AP), including invoice processing, payment processing, and vendor management.
• Strong knowledge and experience in Account Coding, ensuring accurate financial reporting and record-keeping.
• Proficiency in Microsoft Excel for data analysis, report generation, and financial modeling.
• Experience with the Microsoft Great Plains Accounting system is a significant advantage.
• Excellent communication skills, both written and verbal, for clear and effective correspondence with vendors and internal teams.
• High attention to detail and accuracy to ensure the integrity of financial data.
• Ability to work independently and collaboratively within a team, demonstrating strong problem-solving skills.
• Bachelor's degree in Finance, Accounting or related field is preferred.
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