FLEXSTAFF
The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company.
Key duties and responsibilities include :
- Receives and verifies expense reports; reconciles expense and other financial reports with account balances and recording accounts payable data.
- Facilitates payment of vendors, which may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies, in compliance with financial policies and procedures.
- Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
- Records entry of, verifies documentation for, and distributes petty cash.
- Calculates and reports sales tax based on paid invoices.
- Understand expense accounts and cost centers.
- Other related duties as assigned.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Understands compliance issues around accounts payable processes (W-9, sales tax,
Skills :
- Basic data entry skills
- Computer MS Word and Excel
- Comfortable with math and calculations
- Detail-oriented and organization
- Good listening and communication skills
- Analytical-thinking and problem-solving
- Additional Salary Detail
The salary range and / or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.
When determining a team member's base salary and / or rate, several factors may be considered as applicable (., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
30+ days ago