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Continuous Improvement Specialist
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Accounts Payable Specialist
Posted via LinkedIn Recruiter (not a company profile)
Posted last month
About the role
- Process accounts payable invoices, coordinate with vendors, prepare payments, and assist with month-end AP accruals for multiple group entities.
Responsibilities
- The Accounts Payable Clerk will validate, book and process accounts payable invoices and will be responsible for all account payable functions for multiple group entities. Coordinate with vendors for all account payable matters. Ensure timely and accurate posting in the GL. Process and prepare payments (check preparation, dispatch, recoding, and filling). Prepare vendor reconciliations. Assist with month end AP accruals and periodic forecasting.
Requirements
- 3+ years of work experience with Invoice Processing and 3+ years of work experience with Accounts Payable (AP).
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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