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- Process accounts payable transactions accurately and timely
- Verify approvals and coding on invoices
- Reconcile vendor statements and resolve discrepancies
- Prepare and process electronic transfers and payments
- Maintain accurate financial records and documentation
- Assist with month-end closing activities related to accounts payable
- Handle ACH transactions and ensure compliance with regulatory requirements
- Troubleshoot any issues related to ACH processing
- 5+ years of experience with accounts payable processes
- Proficiency in AS400 highly desired
- Experience with ACH transactions
- Excellent communication and leadership skills
- Ability to work independently and collaboratively in a fast-paced environment
- Detail-oriented with strong analytical skills
Accounts Payable Lead - Morristown, United States - StaffSource
Description
Job Description
Job DescriptionJob Overview:
Our client is seeking an experienced Accounts Payable Specialist to join their well-established MORRISTOWN company in an on-site capacity.
Responsibilities:
Skills: