Accounts Payable Specialist

Description

 Manage accounts payable using accounting software and other programs.

Maintain accounts payable for separate entities and vendors.

Establish and maintain relationships with new and existing vendors.

Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures.

Process due invoices for payments.

Reconcile vendor statements to ensure all accounts remaining in good standing.

Compare purchase orders, prices, terms of payment and other charges.

Process transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts.

Requirements

Must have a valid driver’s license.

No accounts payable experience required

Strong analytical, communication, and computer skills.