What are the responsibilities and job description for the Accounts Payable Specialist position at Aleron?
Here's what you'd do:
- Analyze and process accounts payable in a timely manner
- Code invoices, vouchers, expense reports, check requests, etc. with correct codes to ensure accurate info is entered in our financial system
- Perform check runs
- Handle vendor correspondence via phone or email
- Investigate and resolve problems with processing invoices
- Prepare check requests
- Reconcile accounts on a monthly basis, bringing discrepancies to the attention of Supervisor or Manager
- Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution to appropriate parties
- File, maintain and distribute accounting documents
- Other duties to support Accounting/Finance Team
Required Skills / Qualifications:
- High School Diploma or GED
- Minimum of 1 year experience in AP
Job Type: Contract
Pay: $20.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Accounts payable: 2 years (Required)
Work Location: In person
Salary : $20
