Accounts Payable Specialist

PDMDes Moines, IA
56d

About The Position

The Accounts Payable Specialist is responsible for managing the full accounts payable process. The position collaborates with internal departments to ensure proper paperwork and approvals are received, processes employee expense reports and assists with month-end accounting tasks. In addition, this role provides general office support to ensure smooth day-to-day operations.

Requirements

  • Microsoft Office skills, including intermediate Excel skills.
  • Strong communication skills, both verbal and written
  • Strong attention to detail and interest in accuracy
  • Associates degree or high school diploma
  • 2 years of experience in accounts payable preferred

Responsibilities

  • Manage Accounts Payable email address and respond to vendor inquiries
  • Save invoice/packing slips that come in the AP email and through traditional mail in appropriate folders
  • Enter purchase orders from Manufacturing Software to Accounting Software
  • Enter all packing slips and invoices into QuickBooks with correct coding
  • Work with outside departments to make sure paperwork arrives on time
  • Send out checks/ACH remittances on weekly basis
  • Review vendor accounts to avoid finance charges
  • Process employee expense reports and credit card statements
  • Assist with month end tasks
  • Answer incoming company calls and greet visitors to office
  • Order supplies and promotional material as needed
  • Help by providing any assistance to office and executive team
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