Accounts Payable Specialist
4 weeks ago
Responsibilities:
• Oversee the processing of customer credit applications and ensure they are done accurately and efficiently.
• Maintain up-to-date customer credit records.
• Utilize Accounting Software Systems to execute accounting functions.
• Employ ADP - Financial Services for the processing of Automated Clearing House (ACH) transactions.
• Use ERP - Enterprise Resource Planning systems for managing and integrating the essential parts of the business.
• Handle account coding tasks accurately.
• Utilize Concur for travel and expense management.
• Execute accrual accounting tasks as required.
• Conduct auditing tasks to ensure financial compliance.
• Oversee and manage accounts payable (AP) processes.• Proficiency in Account Coding
• Experience with Accounting Software Systems
• Knowledge of ADP - Financial Services
• Proficiency in using Concur software
• Familiarity with ERP - Enterprise Resource Planning
• Ability to handle Accounting Functions
• Experience with Accounts Payable (AP)
• Knowledge of Accrual Accounting
• Skills in Auditing
• Familiarity with Automated Clearing House (ACH) operations
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