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    Accounts Payable Specialist III - Ohio, United States - CBTS

    CBTS
    CBTS Ohio, United States

    3 weeks ago

    Default job background
    Description

    Accounts Payable Payment Specialist III

    Job Purpose:

    This position is responsible for processing invoices, completing complex statement reconciliations, performing various overall dept tasks, as well as assisting Accounts Payable manager.

    Essential Functions:

    Complete Call back banking validation & update data in system

    Assist with 1099 reporting.

    Back up for uploading India, UK and Ireland payments to banks.

    Request refunds for overpayments or credits on account.

    Address positive pay request.

    Research returned ACH.

    Respond to vendor payment inquiries.

    Assist as needed with difficult vendor statement reconciliations.

    Processing invoices if assistance is needed due to high volume.

    Assisting with monitoring SOX controls and internal control compliance for payment processing and suggesting ongoing process improvements.

    Onboarding New Hires

    Miscellaneous dept tasks

    Assist with month-end close.

    Education:

    2-year associate degree

    Experience

    8- 15 years of experience with Accounts Payable

    Qualification, Special Knowledge, Skills, and Abilities

    Strong communication skills both verbal and written.

    Possess positive working attitude, self-motivated, independent, and great sense of responsibility.

    Attention to Detail

    Microsoft applications; Outlook, Teams, Excel, word, Great Plains Financial

    Supervisory Responsibility:

    1–2-year supervisory experience

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