Job Summary

Do you possess a high level of reliability, precision and attention to detail? Are you looking for a position that allows you to apply your expertise, industry-specific knowledge, high level of organization, and take-charge nature? We would love to have you join our highly respected team! As a valuable accounts payable specialist, you will become the trusted face of our organization and help drive accounts payable to meet the goal of efficient expense management. If you want to experience the excitement of fostering team unity while working closely with management and fellow employees to nurture trust and build rapport with our clients, then consider working for our company.

Job Responsibilities

• Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, assisting with bank reconciliations, and documenting loans.
• Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations.
• Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
• Generate payment to vendors on a routine schedule and match the check with backup for review by the Accounting manager.
• Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.
• Develop and maintain a filing system for financial information, records and documents to ensure easily available information.
• Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports.
• Manage the PO distribution process
• Ensures that all mail and overnight deliveries are dropped and the respective receptacles when necessary. Actively participates in month end close with duties that include reconciling A/P related balance sheet accounts.

Job Skills & Qualifications

Required:

• Associate’s degree in accounting.
• Relevant work experience maybe considered in lieu of specific degree.
• Ability to work independently and as part of a team
• Strong problem-solving skills and work ethics
• Excellent verbal, written, and interpersonal communication skills
• Reliable transportation

Preferred:

• QuickBooks Online and Desktop experience
• Three years of general accounting experience
• Great Plains experience