What are the responsibilities and job description for the Accounts Payable Specialist position at NCM Associates?
The purpose of this position is to complete payments and control expenses by receiving, processing, verifying and reconciling invoices. This role requires a once weekly presence at our office located on the Country Club Plaza.
Job Duties
- Process invoices and check requests for payables.
- Audit expense reports for adherence to company's Travel and Entertainment policy.
- Code and enter monthly statements for Amex/Visa.
- Process payments check and ACH payments weekly.
- Monthly reconcile Amex and Visa accounts.
- Identify 1099 vendors and create/send out 1099’s annually.
- Respond to emails, answer questions and follow-up with Moderators, Consultants, Instructors, vendors, and other departments.
- Train new Moderators, Consultants and Instructors on reporting expenses and our internal forms.
Requirements
- High School Diploma, GED, or equivalent experience.
- Minimum of 2 years’ accounting experience in A/P.
- Experience with Salesforce and SAP Concur preferred.
- Very high level of attention to detail.
- Good problem-solving skills.
- Effectively manage multiple projects.
- Exceptional interpersonal skills and ability to communicate with all levels of the organization.
- Strong initiative required; ability to work independently with minimal direct supervision.
- Professional, enthusiastic, and resourceful.
- Must be able to answer phone and listen and speak with clients and co-workers.
Salary : $21 - $27
