Accounts Payable Specialist
The Cook & Boardman Group, LLC
The Accounts Payable Specialist is responsible for all areas of invoice processing and reconciliation. This position will be responsible for ensuring bills match purchase order cost, product and quantity. The Accounts Payable Specialist is responsible for keeping accurate and up-to-date invoice records. This person follows which purchase orders are "open" or "closed" while communicating with vendors about the invoices and products received. The Accounts Payable Specialist will have contact with a variety of staff members and vendors, which requires strong interpersonal communication skills - both written and verbal.
Essential Functions Reviews and verifies invoices, check requisitions, expense reports, and enters them into ERP system Reconciles other accounts payable transactions Prepares and performs daily check runs (back up function) Prepares analysis of vendor accounts upon request Monitors accounts to ensure payments are up to date Researches and resolves invoice discrepancies and issues Maintains vendor/supplier file, along with W-9 files and other qualifying information Corresponds with vendors and other associates and responds to inquires Responsible for 1099 reporting and ensuring the accuracy of the information maintained in the accounting system Other relative duties as assigned
Minimum Qualifications High school diploma - college preferred; 2-5 years of experience in accounts payable performed; Proficient in MS Office Suite; Strong verbal and written communication skills; Strong organizational skills; Strong interpersonal and customer service skills; Ability to multi-task, work under pressure and meet deadlines;
Knowledge, Skills and Abilities Excellent Excel experience and skills required High attention to detail, self-motivated, and the ability to work independently Excellent organizational skills Strong PC and systems skills required, proficient in Microsoft Office Suite Thorough knowledge of general accounting including thorough skills knowledge plus the application of general accounting theory Must be proficient in MS Word, Excel, and PowerPoint software programs Excellent verbal and written communication skills required
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