Accounts Payable Specialist

King of Prussia

Posted: 11/29/2018 Employment Type: Contract To Hire Industry: Accounting Job Number: 636

Accounts Payable Specialist

 

The Accounts Payable Specialist is responsible for providing pertinent accounts payable support to the Accounting Department at a technology company in King of Prussia. Frequent interaction with Vendors. Reports to the Accounts Payable Manager in a fast-growing company.

 

Responsibilities of the Accounts Payable Specialist:
  • Receive, code, prepare check extensions and post to the general ledger vendor invoices, petty cash requests and employee expense requests.
  • Ensure payments comply with contract provisions and include signatures from approving officials prior to final disbursement.
  • Resolve contract, invoice or payment discrepancies and documentation.
  • Maintain and organize vendor files, up-to-date W-9’ s.
  • Correspond with vendors/Program departments/employees and respond to inquiries in a timely manner.
  • Assist with month/quarter end closing.
  • Reconcile monthly accounts payable statements
  • Make follow-up calls to gather pertinent information from clients and vendors.
  • Provide supporting documentation for multiple annual audits.
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Requirements of the Accounts Payable Specialist:
  • Minimum Associates and or Bachelor of Science, focusing on accounting, finance or business preferred.
  • Basic word processing, spreadsheet, ERP experience preferred.
  • Excellent oral and written communication skills.
  • Solid understanding of service program coding, accounting methods and practices.
  • Proficient in Microsoft Word and Excel.

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