Accounts Payable Specialist (Permanent!)
Company: Vaco Staffing
Posted on: November 18, 2023
- Obtain proper approvals.
- Code invoices with general ledger account numbers
- Resolve invoice issues.
- Match invoices to purchase orders.
- Process expense reports
- Enter invoices into ERP system.
- Process payments including checks, wires and ACH
- Reconcile vendor statements.
- Maintain account payable files.
- Create monthly journal entries.
- Forecast accounts payable cash requirements
- Review payments for annual 1099s/W2s
- Assisting with month-end closing and audit preparationSkills /
- Associate degree in Accounting preferred
- Previous experience in accounts payable required
- Knowledge of Purchase Order systems required
- Knowledge of the annual 1099 process
- Knowledge of JD Edwards experience a plus
- AP Express software experience is a plus
Keywords: Vaco Staffing, Middletown , Accounts Payable Specialist (Permanent!), Other , Mason, Ohio
Didn't find what you're looking for? Search again!