Accounts Payable Specialist - Houston, United States - Northstar Memorial Group
Description
NorthStar Memorial Group is seeking an Accounts Payable Specialist at __ in __.Our home office employees are committed to providing support to our on-site teams, empowering them to better assist and guide our client families during their most difficult moments.
Our open-door policy means your voice is heard, and your ideas matter.Passion is at the heart of everything we do - from the dedication of every team member, we're driven by a shared commitment to excellence for the customers we serve.
Responsibilities:
- Monitor invoices in the AP system to ensure they are paid promptly
- Determine weekly ACH, check and wire requirements, and send ACH and check files to the bank and wire
- Process corporate check requests noting proper documentation, accuracy in coding, and appropriate authorization
- Maintain vendor data
- Supervise all work assigned to the offshore accounting team as it relates to accounts payable
- Resolve invoice discrepancies (i.e. duplications, unusual amounts, etc.)
- Issue 1099's to vendors and file reports with the IRS
- Communicate with outside vendors and internal customers and respond to questions and inquiries
- Reconcile the accounts payable aging and other assigned accounts to the general ledger
- Assist with special projects and research as requested
- Assist with PCard requests
- Monitor local check requests from the Local Check Register
Qualifications:
- Minimum of 34 years solid experience in accounts payable
- General accounting experience is a plus
- Proficiency in Excel
- Familiarity with MAS software is a plus
- Strong organizational skills, accuracy, and attention to detail
- Ability to work in a collaborative, teamoriented environment
- Ability to work within established timeframes/deadlines
- A high level of honesty and integrity
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