Accounts Payable SpecialistRobert Half • Doylestown, PA, US
Accounts Payable Specialist
Robert Half • Doylestown, PA, US
14 days ago
Job type
Full-time
Job description
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
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