Accounts Data Entry Specialist
Core
Assist with invoicing, billing, and accounts payable for separate entities and vendors.
Role type
Accounts Payable Specialist
Builds
Timely and accurate bill and payroll payments
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Accounts payable processing, Vendor relationship management, Invoice analysis, Purchase order comparison, Book reconciliation, Accounting entries
Responsibilities
Handling accounts payable for separate entities and vendors, Analyzing workflow processes, Establishing and maintaining relationships with new and existing vendors, Ensuring bills and payroll are paid in a timely and accurate manner, Processing due invoices for payments, Comparing purchase orders, prices, terms of payment and other charges, Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
