Accounts Payable Specialist
5 days ago
Responsibilities:
• Ensure accurate and efficient processing of customer credit applications
• Keep customer credit records up-to-date and precise
• Adequately handle customer inquiries and provide resolutions
• Monitor customer accounts and take necessary actions
• Utilize accounting software systems effectively
• Perform various accounting functions, including accrual accounting
• Manage accounts payable activities
• Conduct regular audits to ensure compliance and accuracy
• Process Automated Clearing House (ACH) transactions
• Use Concur and ERP for enterprise resource planning and account coding.• Proficiency in Account Coding
• Experience with Accounting Software Systems
• Familiarity with ADP - Financial Services
• Skilled in using Concur
• Understanding of ERP - Enterprise Resource Planning
• Knowledge of various Accounting Functions
• Experience in handling Accounts Payable (AP)
• Proficiency in Accrual Accounting
• Experience in Auditing
• Familiarity with Automated Clearing House (ACH) operations
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