Accounts Payable Processor

HomeServices of America•Eden Prairie, MN

6d•$25 - $28•Onsite

About The Position

Review, verify, code, process and pay accounts payable invoices in a timely and accurate manner. Reconcile accounts and serve as liaison with other departments regarding questions and/or discrepancies.

Requirements

Associate degree in accounting or business, or equivalent knowledge and work experience.
1 to 3 years’ accounts payable experience.
Experience working with vendors and customers.
Strong computer skills; proficiency in Excel.
Ability to calculate figures and amounts such as discounts and interest.
Effective analytical and problem-solving skills.
Perform and prioritize multiple tasks and projects concurrently.
Effective oral and written communication skills.

Nice To Haves

Related industry experience helpful.

Responsibilities

Review and process accounts payable invoices and employee expense reimbursements.
Calculate and verify invoice accuracy.
Compute discounts, code expenses, perform data entry and prepare vouchers for payment.
Balance to batch total.
Generate reports, remit payment, and maintain files.
Total accounts, prepare account statements and other reports, as required.
Post details of business transactions to appropriate ledger and journal and total accounts.
Maintain vendor files.
Process vendor and employee payments.
Complete reconciliations.
Provide accounts payable assistance and serve as a liaison with other departments regarding questions and/or discrepancies.
Prepare routine correspondence pertaining to the work of the department.
May assist accounts receivable and commission processors.
Performs any additional responsibilities as requested or assigned.