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Accounts Payable Specialist
3 weeks ago
Accounts Payable specialist:
· Receiving, verifying, encoding and entering vendor payment request into the accounting system.
· Scheduling and processing for payments request and monitoring payment cycles to ensure all expenses are paid monthly.
· Reconciling accounts payable trade and resolving discrepancies.
· Monitoring the AP Aging.
· Maintaining historical financial records, vouchers, and other necessary documentation.
· Charging expenses to correct accounts and cost centers, and tracking discounts.
· Responding to all payable inquiries and resolving payment issues.
· Generating reports on AP status and assisting with month-end closing.
· Creating Payment voucher and know how to do reimbursement.
· Training other requestors how to do payment request for different expenses.
Essential Skills & Qualifications:
· Basic bookkeeping and accounting knowledge.
· Proficiency with accounting software and Microsoft Excel.
· Strong attention to detail and organizational skills.
· Effective communication and interpersonal abilities.
Job Type: Full-time
Benefits:
- Paid training
Experience:
- Accounting: 1 year (Preferred)
- Bookkeeping: 1 year (Preferred)
Work Location: In person