Accounts Payable Specialist
5 days ago
Position Summary:
The Accounts Payable Specialist is responsible for day-to-day accounts payable functions. This position reports to the Sr. Manager, Accounting and Accounts Payable and must be a self-starter and independent, detail-oriented team member. This team member is responsible for ensuring that all vendor invoices are paid in a timely manner and AP agings are monitored and maintained.
General Duties/Responsibilities (May include but are not limited to):
- Matches invoices with purchase orders and receiving documents;
- Process and review accounts payable transactions for proper coding and approvals;
- Reconcile vendor statements and research and correct discrepancies;
- Interface with vendors and employees to troubleshoot and resolve accounts payable matters in a timely manner;
- Prepares daily batches of accounts payable invoices for review and ultimate posting by the Sr. Manager, Accounting and Accounts Payable;
- Process weekly check disbursements for claims and accounts payable for various entities;
- Responsible for following up with department heads on invoice approvals and vendors as necessary;
- Assist with other special projects as needed (audits document request, yearly 1099 reporting for independent contractor);
- Assist with the Company’s expense reimbursement process, including but not limited to reviewing and approving expenses reports, ensure expense reports are in compliance with company policy, resolving/following up on questionable expenses, ensuring that expenses are current; answer questions on how to use the company’s expense tracking tool; and
- Other responsibilities as assigned by Accounting Management.
Requirements:
1. Minimum Experience:
- Minimum 2 years of accounts payable experience including full cycle accounts payable
2. Education/Licensure:
- High School diploma with knowledge of accounting and /or bookkeeping.
3. Other:
- Intermediate proficiency in Excel.
- Proficiency in Microsoft Word.
- Experience with accounts payable general ledger accounting systems such as Microsoft Dynamics, Lawson Infor, Peoplesoft, Oracle, or SAP, preferred but not required.
- Willingness and capability to learn new things quickly.
- Technology and automated solutions oriented.
- Well organized with strong attention to detail.
Pay Range: $23 - $25 hourly.
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