Accounts Payable Representative
Core
Process outgoing payments, review invoices, and maintain accurate financial records to support company financial operations.
Role type
Accounts Payable Representative
Builds
Payment processing workflows and vendor payment records
Domain
Finance / Accounts Payable
Required skills
Invoice review, payment processing, vendor reconciliation, Microsoft Dynamics 365, Microsoft Office Suite (Excel, Word, Outlook), data accuracy, multi-tasking
Responsibilities
Review invoices for documentation and approval, sort and distribute incoming payment requests, prioritize invoices by payment terms, process checks and credit card bills, maintain 1099 vendor records, respond to vendor inquiries, reconcile vendor statements, assist in month-end closing, maintain financial files
Seniority
Entry-level to Mid-level, hands-on IC