What are the responsibilities and job description for the Accounts Payable Specialist position at Staff Financial Group?
Accounts Payable Specialist
Our client has an immediate need for an Accounts Payable Specialist.
Duties:
Our client has an immediate need for an Accounts Payable Specialist.
Duties:
- Accurately review, code, and process vendor invoices.
- Maintain assigned vendor account while staying in compliance with company policies and procedures.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Perform data entry associated with accounts payable.
- Charges expenses to accounts and cost centers by analyzing invoices and expense reports and recording entries.
- Resolve purchase order, contract, invoice, or payment discrepancies.
- Ensures credit is received for outstanding memos and issues purchase order amendments.
- Receiving and verifying of expense reports and issue reimbursements to employees.
- High School Diploma or GED; two or more years related experience and/or training; or equivalent combination of education and experience.
- Experience with Word, Excel and Microsoft Dynamics 365 a plus.
