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Accounts Payable Specialist

Services On-Site

Job Description

Job Description

** Accounts Payable Specialist **

We are looking for someone who enjoys working on a fast-paced, energized team. Excellent communication, organizational, and people skills are essential for the position. The right candidate will be self-motivated, someone who works well with little supervision, and driven to reach their monthly goals.

** Responsibilities **

  • Daily processing of vendor invoices which includes scanning invoices and data entry into the Accounts Payable software program.
  • Monitor and follow up on the status of invoices in the AP Workflow program.
  • Review invoices for backup documentation and approvals prior to payment.
  • Audit expense reimbursements and process them through the Expense Program.
  • Process daily check requests.
  • Process EDI/bulk vendor invoices for large vendors.
  • Audit and process purchasing credit card transactions.
  • Effectively communicate with vendors on payment issues including timely research of past due invoices.
  • Provide support to attorneys, secretaries, and others regarding client charges, vendor payments, expense reimbursements and rush requests.
  • Interface with the Billing Department and office administrators on various issues involving payment of vendor invoices.
  • Monitor the AP vendor line.
  • Other tasks as assigned.

** Requirements: **

  • Strong computer skills including Microsoft Office; comfort with a variety of accounting software programs; knowledge of accounting fundamentals and principles.
  • Must be organized, detail-oriented, self-motivated, comfortable working with numbers and accounting documentation, and maintain a high level of accuracy.
  • Must be able to effectively communicate orally and in written means.
  • Must be a team player.
  • Ability to work in a high-volume, fast-paced, deadline-driven, and dynamic environment.

** EDUCATION AND EXPERIENCE: **

  • Bachelor’s degree in Accounting preferred; or equivalent work experience.
  • 3-4 years’ experience working as an AP.
  • Strong working knowledge of accounting systems.
Vacancy posted 1 day ago
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