Accounts Payable Specialist
Accounts Payable Specialist
Responsibilities:
· Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
· Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
· Ensures credit is received for outstanding memos.
· Match receipts and process credit card bills
· Verifies vendor accounts by reconciling monthly statements and related transactions.
· Protects organization’s value by keeping information confidential.
Experience
· Previous accounts payable experience preferred but not required
Skills & Abilities:
· Proficient Microsoft Office knowledge and skills
· Strong time management and organizational skills
· High degree of attention to detail
· Ability to work independently and prioritize tasks
Accounting and Finance