What are the responsibilities and job description for the Accounts Payable Specialist position at Brightpath Associates LLC?
Job Tittle - Accounts Payable Specialist
Job Location - Coldwater, MI
Job Summary -
Detail oriented Accounts Payable Specialist to manage receivables for multiple locations.
Essential Functions -
Review and verify invoices and check requests, obtain proper approvals/signatures.
· Set invoices up for payment.
· Accurately and timely process, code, enter and upload invoices into system.
· Track expenses and process expense reports.
· Prepare and perform check runs.
· Post transactions to journals, ledgers and other records.
· Reconcile accounts payable transactions.
· Monitor accounts to ensure payments are up to date.
· Research and resolve invoice discrepancies and issues.
· Correspond with vendors and respond to inquiries.
· Maintain vendor files, W-9 forms and other documentation.
· Maintain and organize filing of invoices.
· Mail/distribute checks.
· Continuous improvement activities.
· Other activities as assigned.
Ideal Candidate -
· Associate's Degree (two year college or technical school)
· Two or more years in accounting
Thanks
Steve Hopper