Accounts Payable Specialist
4 weeks ago
Responsibilities:
• Ensure accurate and efficient processing of customer credit applications.
• Maintain detailed and up-to-date customer credit records.
• Handle customer inquiries and provide timely and relevant solutions.
• Monitor customer accounts and take necessary action based on account status.
• Utilize accounting software systems effectively to manage and organize account records.
• Carry out account coding tasks accurately and efficiently.
• Manage and perform various accounting functions as required.
• Ensure compliance with auditing standards and procedures.
• Use ERP - Enterprise Resource Planning for efficient resource management.
• Handle Automated Clearing House (ACH) transactions as needed.• Proficiency in Account Coding is required for the role.
• Familiarity with Accounting Software Systems is essential.
• Experience with ADP - Financial Services is highly desirable.
• Knowledge of Concur software will be beneficial.
• Understanding of ERP - Enterprise Resource Planning is required.
• Ability to handle Accounting Functions efficiently is a must.
• Hands-on experience in Accounts Payable (AP) is key for the role.
• Skills in Accrual Accounting are necessary.
• Experience in Auditing is preferred.
• Knowledge of Automated Clearing House (ACH) is desirable.
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