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Largo

    Accounts Payable - Largo, United States - AllStaff

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    Description

    REQUIRED SKILLS:

    • Strong analytical and problem solving skills with attention to detail.
    • Excellent written and oral communication skills.
    • Ability to multi-task in a fast faced and high volume environment.

    REQUIRED COMPUTER /SOFTWARE SKILLS:

    • Microsoft Word, Excel, Outlook and Frontier/AS400 is desirable.

    RESPONSIBILITIES/EXPERIENCE:

    • Process PO and Non PO invoices.
    • Weekly cash spending reconciliation.
    • Verify account discrepancies by obtaining information from vendors and follow up by communicating discrepancies to vendors.
    • Resolve payment discrepancies with buyers in PO, contracts and invoices.
    • Verify payments and mail checks to vendors.
    • Reconcile A/P accounts and reports.
    • Review and process employee expenditures.
    • Generate yearly vendor 1099 forms.
    • Support all financial, custom and bank audits as needed.
    • Assist in recording journal entries.
    • Maintain and archive payment records and documentations.
    • Verify completeness of AP for month end close process.
    • Protect organization by keeping company information confidential
    • Distribute and open incoming mails.
    • Other administrative tasks as they are assigned.
    • Assist in special projects as they are assigned.

    EDUCATION:

    • Associate Degree in Accounting or Finance is required.
    • Bachelor Degree in Accounting or Finance is desirable.


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