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- Perform full function of Accounts Payable from invoices to payments
- Review, verify and enter invoice workflow for approval and payment with correct coding
- Matching invoices to purchase orders, receivers\inventory reports
- Resolve quantity, price discrepancies with vendors and other departments
- Gather receipts, review and enter expense reports to comply with company policies
- Correspond with vendors and respond to inquiries
- Coordinate monthly wire transfer schedule with vendors and Finance Manager
- Process credit refunds to customers via credit card reimbursement or check reimbursement
- Prepare and process vendor payments by ACH, wire transfers, employees' expense reimbursements and enter payments to bank website.
- Apply payments for credit cards & vendor's portal.
- 2-4 year experience in AP invoice processing
- Professional experience working with confidential and sensitive information
- Ability to handle multiple tasks simultaneously
- Excellent interpersonal, problem solving, communication, organizational and analytical skills
- Ability to work well in collaborative environment with high attention to detail
- Proficiency in Microsoft Office, Outlook, Word and Excel
- Knowledge of Oracle JD Edward is a plus
Accounts Payable Specialist - Cypress, United States - GHJ Search and Staffing
Description
Job Description
Job DescriptionAccounts Payable Specialist
We have partnered with a leading global provider of specialty lighting solutions who is seeking a detail-oriented and motivated Accounts Payable Specialist. This is an excellent opportunity for an individual looking for a stable company with a lot of room to grow.
Responsibilities:
Qualifications: