Accounts Payable Specialist
Accounts Payable Specialist
Posted on :
06-10-2024
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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 monthend 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. Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per dayusing 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 accountstatements. Performs other special and/or monthend projects as requested. Resolve discrepanciesand address inquiries from internal and external sources as well as audit transactions and invoicesto 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 Quickbooks Online preferred.
Minimum 2 years full cycle A/P experience with emphasis in high volume data entryWorking knowledge of Automatic Invoice Matching system (i.e. 3way match) or mainframe A/P systemsPreferred: Experience in hospital environmentWorking knowledge of Lawson is preferredWorking knowledge of Quickbooks Online preferred
Keywords:
Education: Required Education:
High school graduate.
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 monthend 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. Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per dayusing 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 accountstatements. Performs other special and/or monthend projects as requested. Resolve discrepanciesand address inquiries from internal and external sources as well as audit transactions and invoicesto 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 Quickbooks Online preferred.
Minimum 2 years full cycle A/P experience with emphasis in high volume data entryWorking knowledge of Automatic Invoice Matching system (i.e. 3way match) or mainframe A/P systemsPreferred: Experience in hospital environmentWorking knowledge of Lawson is preferredWorking knowledge of Quickbooks Online preferred
Keywords:
Education: Required Education:
High school graduate.
Employment Type
Full Time
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