Accounts Payable Specialist
PowerGrid Services, LLC
Job Duties and Responsibilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
- Open and sort incoming mail for accounts payable
- Review invoices for purchase order numbers and attach purchase orders to invoices if applicable
- Follow up with vendors on statements and issues if applicable
- Research accounts payable invoices received that do not have PO’s but are required to have one
- Submits incoming accounts payable invoices to management for approval
- Enters accounts payable invoices into the system
- Communicate via email or verbally with the billing department regarding invoices that are billable back to customers.
- Distribute signed checks as required
- Performs filing and copying tasks
- Contact vendors to obtain open invoices
- Assist in monthly closing
- Maintain confidentiality of work related information and materials
- High School diploma is required
- 5-7 years of basic accounting experience
- Understanding of Accounts Payable and Accounts Receivable
- Proven experience in data entry
- Strong experience with Excel
- Strong experience with QuickBooks
- General knowledge of Microsoft Office Suite
- Excellent attention to detail and accuracy
- Strong analytical and problem-solving skills
- Ability to analyze data and processes
- Ability to work independently with minimal supervision
- Excellent organization and time management skills
- Effective communication and interpersonal skills
- High level of professionalism and integrity
- Ability to maintain strict confidentiality
- Decision Making Ability
- Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards.
- Consists of sedentary work. Ability to lift up to 10 pounds.
- Substantial movements of the hands, wrists, and/or fingers.
- Required to have close visual acuity to perform activities such as preparing and analyzing data and figures or viewing a computer screen.
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Hartselle, AL vacancy
- ...system, preparing, coding and entering cell phone reimbursement vouchers after receiving approval from each corresponding location's Accounting Manager for department changes, termination notification, and approval, coding and entering monthly waste removal invoices after...Suggested
- Sanderson Farms - - Responsibilities: Receive invoices from vendors and forward to correct location for processing; Match invoices to purchase orders and receiving documentation; Enter vouchers into Adage A/P System for payment; Process check requests and review expense...Suggested
- ...Decatur Fire Department is seeking an administrative accounting professional to support technical accounting functions and fiscal operations. The role includes tracking overtime, maintaining budgetary expenditures, processing invoices, and coordinating with Purchasing...Suggested
- ...# High School diploma or equivalent # Associate Degree or three years' experience in bookkeeping # Previous experience in accounting systems preferred Skills and Abilities: # Basic computer and other office machine skills # Knowledge and experience...SuggestedWork at officeLocal areaImmediate start
$20 - $22 per hour
...communities we serve. Responsibilities Support the achievement of nursing center business goals as a Bookkeeper where you will process accounts receivable transactions accurately and timely in accordance with policy and procedures. Collaborative role that interacts with the...SuggestedTemporary workWork at officeImmediate start$19.25 per hour
...Pay: $19.25 per hour Job description: Summary / Objective: Responsible for the accurate and timely performance of day-to-day accounts payable duties. Perform tasks with minimal supervision in accordance with company policies and procedures, as well as GAAP (Generally...Hourly pay$30 - $34 per hour
...Accounting Clerk A well-established machining and manufacturing company in Decatur is seeking an experienced Accounting Clerk to work... ...accounting operations and financial activities. Process accounts payable and accounts receivable transactions accurately and in a...Contract workTemporary workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches

