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Accounts Payable Specialist
3 months ago
ACCCOUNTS PAYABLE SPECIALIST
Our client is seeking an experienced Accounts Payable Specialist to join their team.
The Accounts Payable Specialist will process, track, and record vendor transactions and payments with those same values in mind. You will be an integral part of the accounting team in a casual work environment that brings a variety of duties to your desk. In addition to being responsible for accounts payable, you will also be able to contribute to areas such as project set up, inventory maintenance, payroll, and job costing.
RESPONSIBILITIES:
- Maintains neat and orderly payables documentation by sorting and matching invoices, purchase orders, and packing lists.
- Reviews, codes, and inputs vendor invoices into accounting system accurately and timely.
- Schedules and manages payments to vendors including check preparation and credit card payments. Monitors all available discount opportunities.
- Researches and resolves discrepancies in invoice documents.
- Reconciles vendor statements.
- Disburses petty cash by recording entries and verifying transactions.
- Maintains W-9 files and appropriate insurance certificates.
- Contributes in other areas of the accounting department and assists with special projects as assigned.
- Any other duties that may be assigned
REQUIREMENTS:
- Minimum of two years of previous Accounts Payable experience.
- Solid understanding of general accounting principles and posting to the general ledger.
- Proven ability to calculate, post, and manage financial transactions.
- High degree of accuracy and attention to detail.
- Ability to follow established processes and procedures.
- Highly organized with the ability to prioritize work load to meet deadlines.
- Enjoys working independently.
- Ability to adapt and adjust to changing situations.
- Ability to use critical thinking skills to make judgements for best course of action.
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