Accounts Payable Specialist


Job Details

Accounts Payable Specialist

Grand Rapids, Michigan

12/18/2018

38275

Contract/Temp

Job Description



Individual selected for the Accounts Payable position will be responsible for making sure vendor invoices are processed accurately and on time.

 

Responsibilities:

  • Review invoices and verify accuracy of all information on the invoices prior to processing for payment
  • Correct any inaccuracies in relation to accounts payable – either internally or with the invoice
  • Obtain all necessary information (signatures, approvals, etc.) for payments to be sent out
  • Communicate with creditors
  • Communicate internally with other departments regarding quantity or price questions
  • Maintain reports, files, spreadsheets, etc. relevant to accounts payable
  • Assist accounting department
  • Assist finance department with audit requests for information as it relates to accounts payable

Requirements:

  • Experience working with accounts payable
  • Proficient in the use of Microsoft Office
  • Excellent verbal and written skills
  • Experience using accounting software
  • Degree in accounting or finance preferred


© 2019, Bond International Software, Inc. All rights reserved.

Version 2019.3us