Accounts Payable Specialist
6 days ago
Responsibilities:
• Overseeing the processing of purchase orders and non-purchase order invoices, ensuring accuracy and efficiency
• Utilizing ERP - Enterprise Resource Planning systems for accurate accounting functions
• Ensuring regular auditing of accounts payable activities
• Utilizing Costpoint - Deltek or similar software for effective management of accounts payable
• Managing vendor relations to ensure smooth operations
• Conducting research on invoices as necessary
• Employing accounting software systems for efficient account coding
• Monitoring customer accounts and taking necessary actions.• Proficiency in Account Coding is essential for the role.
• Must be well-versed in different Accounting Software Systems.
• Familiarity with ERP - Enterprise Resource Planning is necessary.
• Capable of managing various Accounting Functions.
• Experience in handling Accounts Payable (AP) is required.
• Auditing skills are a must for this position.
• Knowledge of Costpoint - Deltek will be beneficial.
• Should be adept at processing Purchase Orders.
• Proficiency in Invoice Processing is required.
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