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Accounts Payable Specialist
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Accounts Payable Specialist

Job Snapshot

Employment Type Full-Time
Job Type Accounting
Education Not Specified
Experience At least 3 year(s)
Manages Others Not Specified
Industry Accounting - Finance
Required Travel Not Specified

Job Description

  • Process Full Cycle, high volume Accounts Payable
  • Review all invoices for appropriate documentation and approval prior to payment
  • Review all employee expense reports for compliance with established company policies
  • Prioritize invoices according to cash discount potential and payment terms
  • Process check requests
  • Audit and process credit card bills
  • Match invoices to check, obtain all signatures for checks and distribute checks accordingly
  • 1099 maintenance
  • Respond to all vendor inquiries
  • Reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Assist with other projects as needed

Job Requirements

3+ years of Accounts Payable experience
Associates degree in accounting preferred
Must have strong work ethics
Must be well organized and a self-starter
Must be able to follow standard filling procedures
Detail oriented, professional attitude, reliable
Proficient in Excel, and Word, 10-key by touch
Possess strong organizational and time management skills
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
Ability to communicate effectively verbally and in writing
Ability to interact with employees and vendors in a professional manner
Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timelines
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Accounts Payable Specialist

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