Job Description Job Description The Account Payables Specialist is responsible for all Accounts Payable related administrative functions.Duties and responsibilitiesMaintains accounting ledgers by verifying and posting account transactions.Verifies vendor accounts by reconciling monthly statements and related transactions.Review and verify invoice.Obtain payment approvals.Verify vendor/counterparty. Set up invoices for payment.Archive invoices.Respond to all vendor inquiries.Post transactions to journals, ledgers, and other records.QualificationsExcellent written and communication skills.Data entry skills, general math skills, proficient with spreadsheets and databases, highly organized and self-motivatedHighly organized, detail oriented, have a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities.Attention to detail, thoroughness, organization, analyzing information, accounting, vendor relationships, PC proficiency.1+ years of experience in an A/P role preferred.
Not specified in the original listing.
Not specified in the original listing.
