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    Accounts Payable Specialist- Procure To Pay Project/TEMP - Lewisville, United States - Caliber Collision

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    Description
    Service Center


    CSCS TX
    Job Summary

    Compiles amounts owed by the company to vendors or other individuals, and inputs figures to the accounting system

    Essential Job Duties


    • Receives and reviews invoices, verifying that they comply with organizational policies and are approved for payment
    • Reconciles amounts owed by comparing invoices to POs or other records
    • Enters invoice amounts into the accounting system
    • Responds to inquiries from vendors and researches and resolves concerns or discrepancies
    • Other duties as assigned
    Skills/Requirements


    • High school diploma or GED
    • 2 to 4 years' experience in Accounts Payable
    • Experience with ERP systems
    • Knowledge of accounts payable principles, procedures and standards
    • Ability to verify data input and correct errors
    • Strong interpersonal and communication skills with the ability to work effectively with a wide range of constituencies in a diverse community


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