Accounts Payable Specialist

Description:

• Process reimbursements needs in a timely manner • Assist with AP automation process • Research and code a high volume of invoices • Reconciles processed work by verifying entries and comparing report compensation schedules to balances due. • Pays vendors by monitoring discount opportunities; verifying and resolving invoice, or payment discrepancies and documentation. • Correcting job cost errors by creating memos to correct any errors. • Verifies vendor accounts by reconciling weekly/monthly statements and related transactions. Research and address open activity contained on vendor aging statements. • Contributes to team effort by accomplishing related results as needed. • Accomplishes accounting and organization mission by completing related results as needed

Skills:

accounts payable, Journal entry, reconciliation, bookkeeping, Payable, accounts receivable, general ledger, payroll

Top Skills Details:

accounts payable,Journal entry,reconciliation,bookkeeping

Additional Skills & Qualifications:

reconciliations journal entries bank recons balance sheets

Experience Level:

Intermediate Level