Accounting, Accounts Payable, Accounts Receivable, Accounts Receivable Processing, Administrative Skills, Billing, Communication Skills, Corporate Policies, Customer Relations, Customer Support/Service, Detail Oriented, Disbursements, High School Diploma, Mail Processing, Maintain Compliance, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft Word, Oracle Accounts Payable, Presentation/Verbal Skills, Purchase Orders, Reconciliation, Word Processing, Writing Skills
Job title: - Accounts Payable/Receivable Specialist
Location: - Allentown, PA 18101
Duration: - 12 Months
Callouts:
Hybrid schedule, in an office environment.
Purpose
- This position is responsible for performing accounts payable/receivable activities and related administrative support within the department.
- This position requires attention to detail to ensure that transactions are accurate and in accordance with Company policies.
Core Responsibilities
- Match and validate invoices against purchase order data and process disbursement requests, following through on exceptions with the appropriate business stakeholders, where required.
- Prepare and process electronic payments.
- Resolve internal and external invoice and payment queries.
- Take ownership of work and ensure completion and accuracy.
- Assist team in backlog or exigent situations.
- Ensure compliance with Company policies.
- Provide support to internal users on accounts payable/receivable processes.
- Provide various types of administrative accounting support (i.e., word processing, processing mail, scanning, copying, shredding).
- Verify vendor/customer accounts by reconciling monthly statements and related transactions.
- Protect organization's values by keeping information confidential.
- Update job knowledge by participating in educational opportunities.
- Perform other duties as assigned by supervisor.
Education/Experience/Qualifications
- High school diploma or equivalent and 3-5 years of relevant experience. Excellent written and oral communication skills with high customer focus.
- Must have strong attention to detail, a willingness to learn, and ability to adapt to change. Proficiency with PC and Microsoft Office suite of software products preferred (Outlook, Word, and Excel).
- With supervision or oversight, research and processes exception/problem invoices/payments until final resolution or settlement is complete. Minimum direction/supervision required.
Preferred Qualifications
- Oracle and/or accounts payable knowledge preferred but not required.
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Integrated Resources, Inc