Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

MBC Companies

Obtain information regarding company’s invoices and pays them by verifying information. Completes and performs tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Functions: Enters and uploads invoices into system, and sorts, codes and matches invoices. Reviews and verifies invoices and check requests and sets invoices up for payment. Posts transactions to journals, ledgers and other records. Monitors accounts to ensure payments are up to date. Researches and resolves invoice discrepancies and issues. Protects organization’s value by keeping information confidential. Accounting Files and Miscellaneous Duties Maintains vendor files including vendor tax ID and tax exemptions. Provides supporting documentation for audits. Contributes to team effort by accomplishing related results as needed. Team and Personal Development Fully supports the company’s Mission, Vision and Values. Practices and promotes encouragement and respect by acknowledging and praising coworkers, vendors and brokers. Invests time and effort in personal development and supporting a customer‑centric culture. Education and Experience: Requires a High School diploma or its equivalent, Associate’s degree preferred. 1-3 year preferred: knowledge of accounts payable knowledge of general bookkeeping procedures knowledge of general accounting principals proficient in relevant computer software knowledge of regulatory standards and compliance requirements Competencies and Skills: Attention to detail, accuracy, and data management skills. Data Entry Skills, and general Math Skills. Time management and deadline orientation skills. Communication skills, written and verbal, and customer focus. Trustworthy, effective, and ability to maintain confidential information. Working knowledge of computers and applications, especially Excel. MBC Companies is committed to providing equal opportunity for all employees and applicants without regard to race, color, religion, national origin, sex, age, marital status, sexual orientation, disability, political affiliation, personal appearance, family responsibilities, matriculation, or any other characteristic protected under federal, state, or local law. Each person is evaluated on the basis of personal skill and merit. MBC Companies’ policy regarding equal employment opportunity applies to all aspects of employment including recruitment, hiring, job assignments and promotions, working conditions, scheduling, educational and recreational programs. #J-18808-Ljbffr

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in McDonald County, MO vacancy
  •  ...reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/...  ...employees on proper and effective accounts payables’ processes when needed. Practices and...  ...Responsibilities Supervises Accounts Payable Specialist. MBC Companies is committed to providing... 
    Suggested
    Contract work
    Local area

    MBC Companies

    McDonald County, MO
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!