Found Description
Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in East Rochester, New York. This Contract to permanent position offers the opportunity to contribute to essential financial operations, ensuring accuracy and timeliness in processing invoices and maintaining records. The ideal candidate will bring a strong understanding of accounts payable functions and proficiency in relevant software tools.
Responsibilities:
• Process and verify invoices, ensuring proper coding and accurate entry into the system.
• Respond to inquiries regarding accounts payable matters in a meticulous and timely manner.
• Maintain and reconcile accounts payable records to ensure accuracy.
• Collaborate with team members to resolve discrepancies and ensure seamless operations.
• Enter transactions into the general ledger, maintaining compliance with company policies.
• Monitor payment schedules and ensure timely processing of vendor payments.
•...
Responsibilities:
• Process and verify invoices, ensuring proper coding and accurate entry into the system.
• Respond to inquiries regarding accounts payable matters in a meticulous and timely manner.
• Maintain and reconcile accounts payable records to ensure accuracy.
• Collaborate with team members to resolve discrepancies and ensure seamless operations.
• Enter transactions into the general ledger, maintaining compliance with company policies.
• Monitor payment schedules and ensure timely processing of vendor payments.
•...
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