Accounts Data Entry Specialist

Accounts Data Entry Specialists will assist with invoicing and billing.

Key duties and responsibilities of an Accounts Payable Specialist include:

Handling accounts payable for separate entities and vendors

Analyzing workflow processes

Establishing and maintaining relationships with new and existing vendors

Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures

Processing due invoices for payments

Comparing purchase orders, prices, terms of payment and other charges

Processing transactions and performing accounting duties such as account

maintenance, recording entries and reconciling books of accounts

Experience:

6 months or more accounts pay/rec preferred

available to work Monday through Friday 8am to 5pm

Pay is based on experience.