compensation: Dependent on Experience employment type: full-time
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The Accounts Payable Specialist will maintain current accounts and assist in invoicing functions.
Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made
Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
Reconcile payable reports each month to confirm that all amounts paid were accurate
Month-end close, cutting checks, general ledger, journal entries experience is a plus!
2+ years experience in accounts payable
Intaact is a major plus
Ability to use Microsoft productivity software such as Excel and Word
Excellent attention to detail
Strong organizational ability
Effective corporate communications skills
Ability to consistently meet all deadlines
Principals only. Recruiters, please don't contact this job poster.
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