What are the responsibilities and job description for the Accounts Payable Specialist position at FIBA Technologies, Inc.?
Accounts Payable Specialist
Job Duties:
- Match PO's & receipts with Vendor Invoices.
- Catch any pricing or quantity discrepancies.
- Data enter all invoices.
- Reconcile FIBA A/P balance with Vendor statements.
- Maintain files for open and paid invoices.
- Log all calls and comments, reconcile discrepancies.
- Print all company checks.
- Match payments to open invoices and file from open to paid payables.
- Process 1099's.
Job Requirements:
- 5 Years A/P experience in a manufacturing environment
- HS/Associates Degree or certification
- Proficient in Microsoft Word & Excel
- Mas500 or comparable software
- Excellent organizational skills and problem solving abilities
- Possess good verbal and written communication skills
- Maintain a high level of integrity and confidentiality
Equal Opportunity Employer: Minority/Female/Disability/Veteran
