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Accounts Payable Specialist
2 months ago
Responsibilities:
• Accurately execute daily processes and controls, adhering to company policies
• Provide support to internal business partners with exceptional service
• Organize, log, scan, and file invoices, checks, and other documents for proper storage
• Assist in administrative tasks for the Accounts Payable/Finance Department
• Participate in internal and external audits as required
• Verify, log, and mail checks, including expediting special handling when necessary
• Implement full-cycle Accounts Payable processes
• Distribute department mail daily in an organized manner
• Carry out additional tasks as assigned
• Actively engage in matching, coding, and processing expense reports.• Proficiency in account coding and ability to manage accounts payable (AP).
• Experience with accounting software systems for the efficient management of financial data.
• Knowledge of ADP - Financial Services for streamlined financial processes.
• Familiarity with Concur for expense management.
• Understanding of ERP - Enterprise Resource Planning for integrated business process management.
• Ability to perform various accounting functions accurately and efficiently.
• Experience with accrual accounting to record revenues and expenses.
• Auditing skills to examine financial records and ensure their accuracy.
• Knowledge of Automated Clearing House (ACH) for electronic money transfer.
• Ability to manage payable invoices and ensure timely payments.
• Experience with weekly account payable processes to maintain financial stability.