Accounts Payable Specialist

Job Summary

The Accounts Payable Specialist is responsible for generating reports, tracking payment information, entering payment data into the accounting software, and ensuring payments are received in a timely manner.

Essential Responsibilities

  • Maintain vendor files
  • Process vendor invoices via AccountMate software
  • Reconcile and process credit card statements
  • Issue vendor payments
  • Reconcile vendor statements
  • Manage pre-paid accounts
  • Verify, calculate, and enter collection payments
  • Assist A/R position by posting ACH invoice payments and follow-up on past due invoices
  • Communicate with Clients and Vendors to resolve billing questions
  • Other duties as assigned

Competencies 

  • Excellent attention to detail
  • Fast and accurate data entry
  • Strong organization and prioritization skills
  • Strong communication skills
  • Intermediate Excel skills
  • Ability to meet strict deadlines

Education, Experience, Certifications

  • Associate’s degree;
  • 3 plus years of experience in an accounting role or equivalent combination of education and experience

Physical and Mental Demands

  • Ability to communicate effectively in person, via phone and email
  • Manual dexterity
  • Near visual acuity
  • Prolonged sitting while viewing a computer monitor
  • Frequent typing and use of keyboard/mouse

Benefits

  • Competitive salary commensurate with experience/education
  • Paid holiday, Paid Time Off (PTO), Flextime, Work from Home
  • Life, health, dental, long and short term disability
  • 401k plan with company contribution
  • Team building, Casual Dress, Holiday Party, Summer Barbecue, Corn Hole Tournament
  • Pleasant, professional, clean work environment