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- Review, code, and process invoices and check requests
- Set invoices up for payment
- Resolve invoice discrepancies
- Monitor processing of invoices
- Prepare and process accounts payable checks and ACH payments
- Reconciliation of payments
- Prepare analysis and ensure timeliness of accounts
- Maintain/Add new vendors
- Correspondence with vendors
- Reconcile monthly vendor statements
- Produce monthly reports for internal use
- Assist in weekly and monthly closing
- Document imaging and indexing
- Other duties as assigned
- Organizing and prioritizing
- Attention to detail and accuracy
- Confidentiality
- Sound judgement
- Effective communication
- Information management
- Problem-solving
- Dedication
- Knowledge of Accounts Payable processes
- Proficient in Microsoft Office Suite
- Proficient in data entry and data management
- Minimum 2-year business degree preferred, but not required
Accounts Payable Accountant - Grand Forks, United States - Strata Corporation Jobs
Description
Accounts Payable AccountantPerform accounting and clerical tasks related to efficiently maintaining and processing Accounts Payable transactions.
Main Job Tasks and Responsibilities
Must possess current valid driver license and pass pre-employment drug testing and background check.
Strata Corporation is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to their veteran status, disability, sex, sexual orientation, gender identity, race, color, national origin, age, religion, or any other characteristic protected under local, state or federal statute, ordinance, or regulation.