Accounts Payable Specialists
● Communicating payment discrepancies
● Check preparations from other departments
● Accurate date entry at high volume
● Processing payments timely
● Experience organizing volume
● Aide in any accounting deadline requests as
needed
● Invoice coding assistance
● Inputting new vendors along with the payment
method
● Coding of credit card transactions
● Electronically file all payables (invoice and
credit card) backup timely with accurate naming conventions and detail
Requirements
● 2 + years of experience working in an account
payable or similar role, processing invoices, working with cash, and managing
volume towards internal periodic deadlines
● Must be proficient in data entry functions
● Must be organized, be accurate, and possess a
strong attention to detail
● Must have good communication and
problem-solving skills