Accounts Payable Specialist
FT Accounts Payable Specialist
M - F: 40 hours/week.
Accounts Payable Specialist Job Description: Top Duties and Qualifications
An Accounts Payable Specialist is responsible
for the financial processing of transactions for an organization. Their duties
include daily bookkeeping, record keeping, data entry, and financial reporting
for month-end and audits.
Accounts Payable Specialist
- meticulous attention to detail and accuracy.
- strong organizational and planning skills.
- information collection and management skills.
- problem identification and resolution skills.
- written and verbal
communication skills.
- track payments and expenditures, including contract
labor, purchase orders, invoices, statements, etc.
- review and reconcile processed work by verifying
entries and comparing system reports to balances.
- maintaining historical records.
- paying contract employees by verifying expense reports and preparing pay checks as well as maintaining many vendor accounts while generally responding to all vendor enquiries regarding finance.
Qualifications and Recommended Skills
·
Understanding of bookkeeping and accounting
skills.
·
Ideal candidate will
have a bachelor's degree or Associate Degree in Accounting or Healthcare
related field.
·
Previous general ledger
and accounts payable experience.
· Computer knowledge including MS Office (Outlook, Word, Excel) required.
