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Accounts Payable Specialist – Hybrid Schedule


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    Accounts Payable Specialist – Hybrid Schedule! in Cincinnati, OH at Vaco

    Date Posted: 12/9/2022

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    Job Description Responsibilities:

    • Processing a high volume of vendor invoices timely, accurately, and efficiently. Must review all invoices for correctness and ensure that they agree with our purchase orders.
    • Reviewing and resolving discrepancies with EDI transactions to ensure that they are processed for payment
    • Reconciling the numerous company credit cards on a monthly basis, which includes collecting and matching receipts and purchase orders to each individual charge and posting the charges to the correct General Ledger accounts
    • Reviewing and reconciling vendor statements and work closely with the vendor to resolve any billing or payment issues
    • Responding to all vendor inquiries and assisting with other projects as needed
    • Maintaining files and documentation thoroughly and accurately in accordance with company policy and accepted accounting principles

    Critical Skills:

    • Excellent data entry skills emphasizing speed and accuracy
    • Prior experience working with ERP systems and Excel. Profit 21 experience a plus
    • Basic understanding of accounting principles and general ledger chart of accounts
    • Ability to effectively interact, both verbally and written, with employees and vendors in a professional manner
    • Detail oriented, organized, and reliable work habits
    • Ability to perform math skills including addition, subtraction, multiplication, division and fractions

    Expected salary:

    Job date: Wed, 14 Sep 2022 04:22:03 GMT

    Accounts Payable Specialist – Hybrid Schedule

    To apply for the job click here

    Accounts Payable Specialist – Hybrid Schedule

    To apply for the job click here

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