Step into the significant role of Accounts Payable Specialist where you'll manage invoice processing and credit card programs. Drive financial accuracy through your contributions.
Your primary responsibility will involve overseeing the accounts payable process, analyzing payments, and supporting various accounting tasks. You will ensure invoices are processed promptly, monitor email inquiries, review A/P documentation for compliance, and assist in maintaining proper records for audits. Your work directly impacts the team's efficiency and effectiveness in financial matters.
Key Responsibilities:
• Process invoices and payments accurately
• Analyze and verify expense reports for payment
• Handle email queries related to payables
• Review A/P documentation for completeness
• Reconcile accounts payable records effectively
Requirements:
• Preferred Associate’s degree in Accounting or Finance
• 1-2 years of Accounts Payable experience
• Proven experience with ERP systems
• Strong Microsoft Office skills, especially Excel
• Good verbal and written communication skills
Contribute your expertise to enhance our financial management in this key role.
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