Accounts Data Entry Specialists will assist with invoicing and billing.
Key duties and responsibilities of an Accounts Payable Specialist include:
Handling accounts payable for separate entities and vendors
Analyzing workflow processes
Establishing and maintaining relationships with new and existing vendors
Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
Processing due invoices for payments
Comparing purchase orders, prices, terms of payment and other charges
Processing transactions and performing accounting duties such as account
maintenance, recording entries and reconciling books of accounts
Experience:
6 months or more accounts pay/rec preferred
available to work Monday through Friday 8am to 5pm
Pay is based on experience.
