Accounts Payable Specialist II

MKCWichita, KS
62dOnsite

About The Position

JOB SUMMARY: This position is responsible for the day-to-day job functions of accounts payable including, but not limited to, accounts payable/inventory entry processing invoices, new vendor set-up and vendor account maintenance, managing vendor payments, reconciling accounts and ensuring accurate and timely payments as well as other accounting related assignments and projects and customer support functions.

Requirements

  • Able to work independently with minimum supervision.
  • Must be accurate and detail oriented.
  • Excellent verbal and written communication skills.
  • Strong analytical and problem-solving skills.
  • Computer and data entry skills including Microsoft Word, Excel, and Outlook.
  • Ability to react to change productively and handle other essential tasks as assigned.
  • Ability to resolve customer, vendor and employee issues timely and professionally.
  • Previous experience in office environment.
  • Frequently lift or move 20 pounds.
  • A bachelor’s degree in accounting, finance or business is preferred with a minimum 5 years experience in business, finance or accounting in an office setting.

Responsibilities

  • Process a high volume of invoices accurately and efficiently
  • Verify invoice accuracy, including 3-way matching of receipts, invoices and purchase orders
  • Obtain proper approval for invoices and invoice payments
  • Enter invoice data into the ERP system
  • Prepare and perform check runs and electronic payments as required
  • Track invoice due dates and ensures vendors are paid in a timely manner
  • Reconcile vendor statements and resolve any discrepancies
  • Communicate with vendor reps
  • Assist in month-end closing processes, including account reconciliations
  • Maintain accurate and organized accounts payable records and files
  • Contribute to process improvements to enhance efficiency and accuracy in the accounts payable function
  • Customer Support – ability to answer telephone calls, ascertaining the nature of the call, screening and routing calls in a prompt and professional manner
  • Performs other duties as assigned by upper management
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