Accounts Payable Specialist - Customer Focused
Job Description & How to Apply Below
We are seeking a motivated professional with experience in accounts payable. Your responsibilities will include reconciling vendor accounts, managing payments, and ensuring compliance with documentation. This position emphasizes critical thinking and relies on strong communication skills to resolve payment discrepancies efficiently.
Key Responsibilities:
• Reconcile processed work to verify entries against reports
• Pay vendors by monitoring discounts and resolving discrepancies
• Verify vendor accounts through monthly statement reconciliation
• Report sales taxes by calculating requirements on invoices
• Participate in educational opportunities to enhance job knowledge
Requirements:
• Minimum one year experience in accounts payable
• Proficient in Microsoft Office, especially Excel
• Strong analytical and critical thinking abilities
• Excellent interpersonal and communication skills
• Detail-oriented with disciplined work habits
Bring your experience in accounts payable and commitment to superior customer service to our team.
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×