- Communicating with relevant suppliers to process invoicing or payment queries.
- Attaching the correct documentation to invoices in the system.
- Posting invoices and credit notes and ensuring they're coded correctly in the system.
- Assemble and review invoices to be completed for payment, verifying all data on the invoice.
- Dealing with external and internal queries by phone and email
- Investigating and resolving outstanding creditor items
- Strong organizational skills, as they typically handle high volumes of invoices.
- Excellent communication skills, including the ability to actively listen to others and relay information clearly.
- The ability to build effective relationships with suppliers and creditors.
- The ability to work well in a team and collaborate with others.
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
- Check vendor files for any previous payments to protect businesses against unintentional overpayment.
- Practice effective monitoring to ensure payments are made to vendors in a timely manner.
- High school diploma, GED, or equivalent required, associate degree strongly preferred.
- Bachelor's degree in accounting, finance, or related field a plus.
- Previous accounts payable experience preferred.
- Full Time Position with regular office hours will be Monday through Friday 8:30 am to 5:00 pm.
- Salary: $45,000 per year
- 401(k),with employer match
- Hotel discounts for all brands that we manage including Hilton, IHG, and Marriott
- One-week paid vacation and two days sick pay within the first year of employment. 2 weeks paid vacation after 3 years of continuous full-time employment, 3 weeks paid vacation after 8 years of continuous full-time employment.
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Accounts Payable Specialist - Knoxville, United States - Lyons HR, LLC
Description
Accounts Payable SpecialistPrimary Responsibilities
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