- Verifies and posts high volumes of accounts payable transactions into the Accounts Payable and General Ledger system.
- Process and prepare daily check runs
- Research and reconcile outstanding checks
- Research discrepancies as well as any unpaid/unapproved invoices
- Reconcile vendor statements
- Run weekly reports for electronic payments (Wire, ACH)
- Assists with posting of payment details (manual checks) for all electronic and foreign exchange payments
- Assisting with the implementation of upgraded software for Accounts Payable and the General Ledger
- Preparation of unclaimed property data that will be reported to governmental entities
- Assist with year end audit and the overall Accounts Payable Accrual
- Assist AP Manager with month end close
- File, organize, and Maintain Accounts Payable files either electronically or hard copy
- Communicate remittance details to vendors for all electronic payments
- Maintaining and preparation of 1099's
- Other duties and assignments as requested by management
- High school diploma or equivalent required
- Associate degree in accounting or business preferred
- Strong knowledge and understanding of the Accounts Payable function
- Working knowledge of automated AP software
- Microsoft Dynamics SL helpful, but not necessary
- Microsoft Dynamics 365 preferred
- Ability to analyze problems and formulate alternatives, strong critical thinking skills are essential
- High degree of accuracy and attention to detail
- Dependable and effective written and verbal communication skills
- Strong interpersonal skills; a team player with proven ability to work across functional areas
- Ability to multitask, prioritize, and delegate (when appropriate) to manage time efficiently and to meet deadlines
- Ability to function well in a fast-paced environment
- Intermediate to Advanced knowledge of Microsoft Suite
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admin 2 accounts payable 1st shift - TOPTON, United States - East Penn Manufacturing Company
7 hours ago
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
The role of the Accounts Payable is a key member of the Accounts Payable team that will support the AP Manager and department.
Experience & Qualifications
Minimum 3-5 years of experience in Accounts Payable
Education/Certification
Skills & Competencies
Required: