Accounts Payable Specialist I
The Brixton Group, Inc.
Duration: 12+ months
Location: Onsite Role Impact Support the Accounts Payable function by processing invoices, expense reports, freight invoices, and customer credits while maintaining accurate financial records. This role contributes to timely vendor payments, account reconciliation, and efficient transaction processing in a high-volume, fast-paced environment. The position is well-suited for candidates who thrive in a production-oriented accounting environment with changing priorities. Requirements
Location: Onsite Role Impact Support the Accounts Payable function by processing invoices, expense reports, freight invoices, and customer credits while maintaining accurate financial records. This role contributes to timely vendor payments, account reconciliation, and efficient transaction processing in a high-volume, fast-paced environment. The position is well-suited for candidates who thrive in a production-oriented accounting environment with changing priorities. Requirements
- Accounts Payable experience
- Invoice processing experience
- Microsoft Excel proficiency
- Process vendor invoices accurately and timely.
- Review expense reports for coding accuracy.
- Process freight invoices.
- Apply and reconcile customer credits.
- Clear and reconcile Accounts Payable trial balance items.
- Research and resolve purchase order, invoice, contract, and payment discrepancies.
Vacancy posted 1 day ago
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