Accounts Payable Specialist

Job Description

Job Description

Duties : Job Summary :

Responsible for a high volume of Accounts Payable (A / P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e., 3way match) as well as other approval processes Responsible for preparing month end A / P accruals and reconciling monthly vendor account statements.

Performs other special and / or month end projects as requested.

Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.

Skills : Required Skills & Experience :

Minimum 2 years, full cycle A / P experience with emphasis in high volume data entry

Working knowledge of Automatic Invoice Matching system (i.e., 3way match) or mainframe A / P systems.

Preferred Skills & Experience :

Experience in hospital environment.

Working knowledge of Lawson is preferred.

Working knowledge of Quick books Online preferred.

Education : Required Education :

High school graduate.

Preferred Education :

N / A.

Required Certifications & Licensure :

N / A.

Preferred Certifications & Licensure :

N / A.

Languages :

English Read Write Speak

Skills : Required

INVOICE MAINFRAME QUICKBOOKSONLINE DATA ENTRY A / P

Additional

AUDIT INVOICES ACCOUNTS PAYABLE LAWSON RECONCILING

Languages :

English( Speak, Read, Write )

Minimum Degree Required :

Completed High School (Diploma or GED)