Sr Accounts Payable Specialist
Core
Support accounts payable activities including invoice processing, payment facilitation, and financial reporting for the company.
Role type
Senior Accounts Payable Specialist
Builds
Payment requests and financial reports
Domain
Finance / Accounting
Required skills
General accounting principles, Microsoft Office (Excel, Word), ERP systems, 10-key data entry, banking procedures, cash application, invoice verification, deadline management, analytical skills, organizational skills
Preferred skills
Credit Business Associate (CBA) or Certified Bookkeeper (CB) certification, experience in cash application/credit/collections/contracts/chargebacks, advanced knowledge of banking procedures
Responsibilities
Perform daily accounts payable activities including general ledger maintenance and preparation of accounting statements, complete tasks following standard operating procedures, contact vendors to clarify invoice items or signatures, facilitate payment process by ensuring required documentation accompanies payment requests, respond to questions from departments and vendors regarding invoice payments, maintain contact with internal and external customers to address payment issues, assist with reporting on Key Performance Indicators for Senior Leadership presentations
Seniority
Senior, hands-on IC