Accounts payable specialist
Job Title: Accounts Payable Specialist
Job Description As an Accounts Payable Specialist, you will be responsible for balancing and reconciling batch control totals with source documents or computer listings to locate errors, encode correct amounts, or prepare correction records. You will also prepare itemized statements, bills, or invoices, and record amounts due for items purchased or services rendered, as well as reconcile and post receipts for cash received by various departments. Responsibilities- Balance and reconcile batch control totals with source documents or computer listings.
- Prepare itemized statements, bills, or invoices and record amounts due.
- Reconcile and post receipts for cash received by various departments.
- Perform bookkeeping work, including posting data and maintaining records concerning costs and shipments.
- Compute payroll and retirement amounts, applying knowledge of payroll deductions, actuarial tables, disability factors, and survivor benefits.
- Maintain ledgers and registers, posting charges and refunds to individual funds, and compute and verify balances.
- Accounts payable
- Invoice processing
- Accounting
- Purchase order processing
- Proficiency in Microsoft Excel and Microsoft Office
- Experience with SAP
- Strong verbal and written communication skills
- Attention to detail
- Critical thinking
- Ability to work independently and manage time efficiently
- Ability to apply accounting and mathematical principles
- Knowledge of federal, state, and company policies, procedures, and regulations related to accounting
- Previous experience with computer applications such as Microsoft Word, Excel, and PowerPoint
- High school diploma or GED required
- Associate's degree in accounting or related financial discipline preferred
- 5-7 years of financial and/or accounting experience required
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
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