About The Position

Job Summary: The Accounts Payable (AP) Onboarding Specialist, Outsourced Finance & Accounting supports the successful setup and integration of new clients into the organization’s AP processes and systems. The incumbent assists with AP-related onboarding activities, guiding clients through required steps and documentation.

Requirements

  • High School Diploma, required
  • One (1) to three (3) years of accounts payable experience, required
  • Experience processing large volume of invoices, required
  • Experience processing full cycle accounts payable, required
  • Proficient in the use of Microsoft Office Suite (specifically Excel and Word), required
  • Excellent oral and written communication skills
  • Strong analytical and basic research skills
  • Strong data-entry skills
  • Must be detail oriented
  • Solid organizational skills especially ability to meet project deadlines with a focus on details
  • Ability to successfully multi-task while working independently or within a group environment
  • Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
  • Ability to interact effectively with people at all organizational levels of the firm
  • Capability to build and maintain strong relationships with clients

Responsibilities

  • Reviews and verifies invoices and check requests
  • Sets up invoices for payment
  • Posts transactions to journals, ledgers, and other records
  • Reconciles accounts payable transactions
  • Researches and resolves invoice discrepancies and issues
  • Maintains W9s
  • Assists with month-end closing activities
  • Tracks onboarding status and communicates timelines and next steps clearly
  • Corresponds with clients, communicates timelines, and responds to inquiries
  • Other duties as required
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