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Hire an Accountant

An Accounts Payable Specialist is responsible for compiling, recording, verifying, and maintaining data and payments to payable records by performing the following duties.

Job Responsibilities:

• Daily matching of invoices to customized procurement system

• High Volume processing and entering of invoices into system

• Filing of paid invoices and maintenance of accounts payable files

• Reconciliation of monthly vendor statements

• Communicate with vendors on any questions or discrepancies on invoices as necessary

• Weekly review of open invoices not yet processed or received

• Contributes to team effort by accomplishing related tasks

• Daily setup of online payments

• Adhoc projects as work load allows.

• Comply with all Company policies and procedures, including without limitation the Employee Handbook.

• Perform such other tasks as directed by the Accounts Payable Manager and Finance Department.

Required Skills:

• Ability to work in a fast-paced environment

• Proficient in Microsoft Excel, macros, and formulas

• Ability to multi-task

• Strong attention to detail

• Prior Accounts Payable experience

• Proficient in Microsoft Excel

• Highly Organized

• Strong Typing and Data Entry Skills

• Results Driven

Habilidades: Contabilidade, Excel, Finanças, MYOB, Folha de Pagamento

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Acerca do Empregador:
( 0 comentários ) United States

ID do Projeto: #15188280

41 freelancers estão ofertando em média $1050 para este trabalho

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