Accounts Payable Specialist

Job Description Qualifications General knowledge of accounts payable and accounting procedures Proficiency in MS Excel and other relevant accounting software Proficiency in data entry and 10-key with minimal error rate Basic Accounting Principles Ability to learn new skills and platforms as needed for new projects Aptitude for self-guided learning on new technology High School Diploma or equivalent required Experience with integrated computer systems is a plus 3+ years accounts payable experience required. Heavy general ledger experience preferred. Cash disbursements do not qualify as general ledger experience. Responsibilities The AP Clerk will perform day-to-day functions for the Company using established systems and procedures and provide assistance to other departments Review and verify invoices and check requests Set up invoices for payment Prepare and process electronic transfers and payments Post transactions to journals, ledgers, and other records Reconcile accounts payable transactions Research and resolve invoice discrepancies and issues Maintain W9s Assist with month-end closing Correspond with vendors and respond to inquiries #J-18808-Ljbffr