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