Corporate - Accounts Payable Specialist

Hope, Scobey, Central•San Antonio, TX

40d•Onsite

About The Position

The AP Specialist is responsible for supervising AP Clerks at the branch level. Works directly with the Senior Accounting Manager to provide admin support and assistance with accounting responsibilities and data entry and reconciliation. The company is experienced and can assist customers with any relocation, anywhere in the world.

Requirements

2 years accounts payable experience
Excellent verbal and written communication skills.
Customer Service oriented
Ability to work well in time-sensitive situations where internal and external customer satisfaction is the goal.
Proven ability to apply attention to detail, role-related accuracy and task follow-through.
Proficient using MS Excel, Word, Power Point, and other Microsoft Office products.
Positive, proactive, and professional demeanor
The ability to prioritize and complete multiple tasks in a timely manner

Nice To Haves

Experience in data analysis a plus.
Preferred experience with Great Plains accounting software

Responsibilities

Audits invoices to verify total expense categorization which are inputted by each branch location.
Handles data entry of all general office invoices and employee benefits invoices.
Allocates expenses to appropriate General Ledger account.
Responsible for importing and posting invoices into company’s accounting system.
Processes checks for payments.
Submits required information for payments by ACH.
Prepares expense allocations as needed for company expenses.
Prepares monthly reconciliations for bank accounts, clearing accounts, including Vanline and customer clearing accounts.
Posts selected transactions to driver commission statements.
Contribute to a safe work environment by adhering to policies and procedures as outlined in the Company Safety Program.
Perform any other task or assignment as deemed necessary by the organization.