Accounts Payable Summary
An Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Their duties include daily bookkeeping and record-keeping, financial reporting, and the preparation of tax records for financial audits.
Accounts Payable Responsibilities Include:
- Managing accounts payable transactions often including 3-way matching
- Track, process and reconcile payments, purchase orders, invoices, statements, checks, refund requisitions, expense reports, etc., in compliance with financial policies
- Processing transactions and performing accounting duties such as account maintenance, recording entries, and reconciling books of accounts
Skills and Qualification Requirements Include:
Minimum one year experience in Accounts Payable
Proficiency with accounting software
Proven ability to calculate, post and manage accounting figures and financial records
Strong attention to detail with proven capabilities in handling multiple priorities
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