Accounts Payable Specialist
1 month ago
We are offering a long term contract employment opportunity for an Accounts Payable Specialist in Lancaster, Pennsylvania. As an integral part of our team, you will be tasked with maintaining and monitoring financial records, processing payments, and ensuring the smooth operation of our financial systems.
Responsibilities:
• Efficiently process customer credit applications ensuring accuracy at all times
• Keep up-to-date and accurate customer credit records
• Resolve customer inquiries in a timely and detail oriented manner
• Monitor customer accounts and initiate appropriate action when necessary
• Utilize accounting software systems to streamline processes and procedures
• Apply knowledge of account coding to maintain precise financial information
• Use ADP - Financial Services for managing and processing financial data
• Work with Concur for travel and expense management
• Handle accounts payable (AP) and accrual accounting tasks efficiently
• Conduct regular auditing to ensure financial compliance and accuracy
• Manage transactions through Automated Clearing House (ACH)
• Implement ERP - Enterprise Resource Planning for better business process management
• Perform various accounting functions to support the overall financial operations of the organization.
If interested, please send resume on a word document to jim.Kirk@Roberthalf com
• Proficiency in Account Coding is required.
• Prior experience with Accounting Software Systems is necessary.
• Knowledge of ERP - Enterprise Resource Planning is crucial.
• Ability to perform Accounting Functions efficiently is a must.
• Expertise in Accounts Payable (AP) is required.
• Understanding of Accrual Accounting is necessary.
• Experience in Auditing is preferable.
• Familiarity with Automated Clearing House (ACH) is a plus.
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