What are the responsibilities and job description for the Accounts Payable Specialist position at TBG | The Bachrach Group?
As the Accounts Payable Specialist, you will join our clients accounting team and work cross functionally to ensure accurate and efficient processing of vendor bills. This role is crucial in managing the accounts payable process.
Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Maintain 1099s and generate report at year end
Qualifications
- 3 years in accounting or related field
- Knowledge of QuickBooks required
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
Salary : $60,000 - $70,000
