Accounts Payable Specialist
1 week ago
Responsibilities:
• Process vendor invoices accurately on a weekly basis
• Ensure all customer credit records are updated and accurate
• Address and resolve customer inquiries effectively
• Regularly monitor customer accounts and take necessary actions when required
• Reconcile vendor statements as part of routine checks
• Collaborate with the Accounts Receivable team and provide backup when needed
• Stay updated with the installation and functioning of the OTR automation tool
• Utilize accounting software systems for various tasks
• Apply Account Coding knowledge during the processing of vendor invoices
• Use Business Central for various processes and workflows.
• Minimum of 2 years of experience in an Accounts Payable role
• Proficiency in account coding procedures
• Extensive knowledge of accounting software systems
• Strong skills in Accounts Payable (AP) processes
• Proven ability in account reconciliation
• Familiarity with Dynamics 365 Business Central is required
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