Part Time Accounts Payable Specialist
Express Employment Professionals Defunct
Job Full Description The Accounts Payable Specialist is responsible for managing and processing a company's outgoing payments in an accurate, timely, and controlled manner. This role ensures vendors are paid correctly, financial records are maintained, and company policies and accounting procedures are followed. This is a Part-Time position, 24 to 29 hours per week
Essential Duties AND Responsibilities:
• Printing/matching/coding AP invoices & PO receipt - packing slips
• Approval request or verification for non-PO invoices
• Matching AP checks to invoice copies and preparing checks for mailing
• Following up with purchasing/shipping/engineering on invoice discrepancies
• Assist with Monthly/Annual Reconciliation AP aging & unvouchered receipts
• Assist with Year-end processing of 1099's
• Filing AP checks/invoices & unvouchered receipts/packing slips
• Ad-hoc reporting and payment status inquiries from vendors
• Perform additional payment status inquiries as needed.
Qualifications, Skills & Abilities:
• Proficiency with Microsoft Office and other computer systems
• Proficient with Excel spreadsheets and formulas
• Excellent communication, verbal, written, customer service, and organizational skills.
• Ability to work a flexible schedule
• Must have the ability to deal effectively and interact well with customers and employees
• Ability to multi-task, manage interruptions, establish work priorities, handle stress, and effectively function in a fast-paced environment
Experience & Education :
• High school diploma or equivalent
• 1-2 years Accounting Experience
• Strong attention to detail and accuracy
• Knowledge of accounting principles and financial systems
• Strong organizational and time management skills
• Ability to handle confidential information
• Effective communication skills
Computer Skills:
Work Location: In person Raleigh (East), NC
3387
2821 Wendell Blvd
Wendell, NC 27591
Essential Duties AND Responsibilities:
• Printing/matching/coding AP invoices & PO receipt - packing slips
• Approval request or verification for non-PO invoices
• Matching AP checks to invoice copies and preparing checks for mailing
• Following up with purchasing/shipping/engineering on invoice discrepancies
• Assist with Monthly/Annual Reconciliation AP aging & unvouchered receipts
• Assist with Year-end processing of 1099's
• Filing AP checks/invoices & unvouchered receipts/packing slips
• Ad-hoc reporting and payment status inquiries from vendors
• Perform additional payment status inquiries as needed.
Qualifications, Skills & Abilities:
• Proficiency with Microsoft Office and other computer systems
• Proficient with Excel spreadsheets and formulas
• Excellent communication, verbal, written, customer service, and organizational skills.
• Ability to work a flexible schedule
• Must have the ability to deal effectively and interact well with customers and employees
• Ability to multi-task, manage interruptions, establish work priorities, handle stress, and effectively function in a fast-paced environment
Experience & Education :
• High school diploma or equivalent
• 1-2 years Accounting Experience
• Strong attention to detail and accuracy
• Knowledge of accounting principles and financial systems
• Strong organizational and time management skills
• Ability to handle confidential information
• Effective communication skills
Computer Skills:
- Proficient in Microsoft Outlook, Office, Word, Excel, and Internet applications.
Work Location: In person Raleigh (East), NC
3387
2821 Wendell Blvd
Wendell, NC 27591
Vacancy posted 18 hours ago
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