Senior Accounts Payable Specialist
MBC Companies
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Senior Accounts Payable Specialist Full Time Clerical McDonald, TN, US 30+ days ago Requisition ID: 1054 Summary of Position: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Essential Functions: A. Primary duties
- Responsible for compiling amounts owed by the company to vendors, suppliers, or other companies and individuals.
- Gathers purchase orders, charge slips, sales tickets, and prepares payments.
- Maintains all payment or other transaction records, and files documents.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
- Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
- Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Disburses petty cash by recording entry; verifying documentation.
- Reports sales taxes by calculating requirements on paid invoices.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Accomplishes accounting and organization mission by completing related results as needed.
- Fully supports the company's Mission, Vision and Values.
- Trains employees on proper and effective accounts payables' processes when needed.
- 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.
- Requires a High School diploma or its equivalent, Associate’s degree preferred.
- 1-3 years experience of the following required: accounts payable, general bookkeeping procedure, general accounting principles, regulatory standards and compliance requirements
- Proficient in relevant computer software.
- Attention to detail, and data management skills.
- Data Entry Skills, 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
Vacancy posted 2 days ago
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