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Accounts Payable Specialist
Accounts Payable SpecialistRobert Half • Doylestown, PA, US
Accounts Payable Specialist

Accounts Payable Specialist

Robert Half • Doylestown, PA, US
Hace 15 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Job Description

Job Description

  • 4+ years of experience in accounts payable, with hands-on experience with automated invoice processing software, e.g. SAP Concur
  • Associate’s or Bachelor’s Degree in Accounting, Finance, Business or related field
  • Experience working in a matrix or a multi-location organization
  • Experience with journal entries and general ledger reconciliations
  • Proficiency in Microsoft Excel including advanced functions
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal teams and vendors
  • Ability to work independently and manage multiple tasks in a fast-paced environment
  • Experience with ERP systems and other accounting software preferred
  • Knowledge of GAAP and internal controls for accounts payable processes preferred

The responsibilities we will trust you with as our Senior Accounts Payable Specialist :

  • Process a high volume of vendor invoices ensuring accuracy and timely payments
  • Use SAP Concur to manage and process company credit card expense reports, ensuring compliance with company policies
  • Reconcile accounts payable ledger and other payable liability accounts to ensure that all charges and payments are posted properly
  • Prepare and process payment runs (checks, ACH, wire transfers) and resolve any payment discrepancies
  • Maintain vendor files, including setting up new vendors, W-9 collection, and ensuring proper documentation for compliance
  • Generate accounts payable reports and assist with month-end closing processes and analysis
  • Collaborate with the finance team to ensure accurate and timely recording of all AP transactions
  • Assist with audits by providing documentation and explanations related to accounts payable
  • Identify and implement process improvements to increase the efficiency and accuracy of the AP process
  • Ensure compliance with internal controls and accounting policies
  • Form 1099 preparationAccounts Payable (AP), Account Coding, Coding Invoices, Automated Clearing House (ACH), Check Runs
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    Account Payable Specialist • Doylestown, PA, US