Accounts Payable Specialist
Quick Summary
Microsoft Office applications including Microsoft Word, Excel, Access & Outlook Working knowledge of UKG preferred. Must be organized and detail oriented Must be able to
The Accounts Payable Specialist is responsible for the day-to-day financial transactions including payables, record keeping, reconciliations and month/year end preparations. In this role you will work cohesively with the Accounts Payable Manger, Payroll Dept and Accounting Team. The successful candidate will have a mix of organizational and analytical skills. This is a fast-paced role and will require the candidate to effectively multitask, work independently and manage their time effectively.
Responsibilities
~1 min read- →Processes all financial transactions and analyzes all incoming expense detail with the upmost accuracy. Types of payments to process can vary from online pay, creating ACH/Nacha Files, credit card and supporting check printing.
- →Maintains vendor records, financial transaction details and monthly accrual support.
- →Completes AP Accruals, AP recon and maintains recon support for month end.
- →Assist with compiling and organizing incoming Payroll data and employee changes for multiple entities.
- →Manage the AP inbox and respond to Vendor inquires and Internal inquires.
- →Manage the Payroll inbox and facilitate all trouble shooting for employees. This includes compensation related or time keeping questions.
- →Experience working with Concur and serving as the Subject Matter Expert for Concur.
- →Supporting Payables-AP invoices.
- →Serves as backup to AP Lead.
- →Other projects and duties assigned.
Requirements
~1 min read- Associates degree in Accounting/Business Administration or equivalent.
- Prefer Sage experience or equivalent.
- Minimum 2 years in Accounts Payable or Payables related field
- Solid understanding of basic bookkeeping and Accounts Payable Principles
- Hands on experience with spreadsheets and proprietary software such as: Microsoft Office applications including Microsoft Word, Excel, Access & Outlook
- Working knowledge of UKG preferred.
- Must be organized and detail oriented
- Must be able to handle confidential and sensitive information with discretion
- Strong Communication skills.
What We Offer
~1 min readIf you’re ready to bring your skills and passion to our growing team, we want to hear from you! Apply today and help us create a future where success is the standard.
Location & Eligibility
About this job
- Posted
- 743 days ago
Listing Details
- Posted
- October 30, 2024
- First seen
- October 30, 2026
- Last seen
- November 12, 2026
Posting Health
- Days active
- 12
- Repost count
- 0
- Trust Level
- 19%
- Scored at
- November 12, 2026
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