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Accounts Payable Specialist
5 days agoWhat's your preference?
Job Description
- Req#: JR100541
Employer Industry: Accounting and Finance Services
Why consider this job opportunity:
- Opportunity for remote work with occasional in-office meetings
- Engaging role in Accounts Payable with significant responsibilities
- Supportive and collaborative team environment
- Chance to develop strong problem-solving and analytical skills
- Work with a diverse range of vendors and internal stakeholders
What to Expect (Job Responsibilities):
- Process vendor invoices through the AP queue and review Direct PO and Contested Hold Reports for assigned vendors
- Research discrepancies on PO-related invoices to determine root causes, such as pricing and quantity
- Ensure timely approval and payment of non-PO related invoices
- Respond to vendor inquiries via email or phone communication
- Set up and maintain new vendor accounts, including ACH confirmations
What is Required (Qualifications):
- Minimum of 5 years of Accounts Payable experience
- Strong problem-solving and analytical skills
- Solid written and oral communication skills
- Attentiveness to detail, proactive mindset, and strong organizational skills
- Proficiency in Microsoft Excel, Word, Outlook, and ERP systems
How to Stand Out (Preferred Qualifications):
- Associate's or Bachelor's degree in Accounting, Finance, or a related field
#Accounting #Finance #AccountsPayable #RemoteWork #CareerOpportunity
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