Accounts Payable Specialist
The Accounts Payable Specialist performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. MAIN TASKS AND RESPONSIBILITIES Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization; Review and verify invoices and check requests; Sort, code and match invoices; Set up invoices forpayment; Book expenses and process expense reports; Prepare and processelectronic transfers and payments; Prepare and performcheck runs; Post transactions to journals, ledgers and other records; Reconcile accounts payable transactions; Prepare analysis ofaccounts; Monitor accounts toensure payments are up to date; Research and resolve invoice discrepancies and issues; Correspond with vendors and respond to inquiries; Produce monthly reports; Assist with month-end closing; Prepare and presentcompliance reports and documents to authorities or/and external parties; Provide supporting documentation for audits; Other assigned accounting activities. Apply for this job * indicates a required fieldFirst Name *Last Name *Email *PhoneLocation (City) *Resume/CV *Accepted file types: pdf, doc, docx, txt, rtf#J-18808-Ljbffr
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