Accounts Payable

Moody Nolan • Columbus, OH

1d

About The Position

Job Duties Match purchase orders to invoices and enter invoices into accounting systems Audit invoices for required supporting documentation Assists in execution of payments to vendors Assist in execution of payments to vendors Research business partner invoice disputes - i.e, check copies, check register, and queries Communicates and coordinates accounting policies, practices, and procedures with department and company managers and officials, vendors, reporting agencies, clients, and customers Processes company credit card statements and employee reimbursements Review and post system batches and data imports Performs bank account reconciliation as needed Performs 1099 vendor maintenance Supports month-end close process Performs other responsibilities and tasks as assigned

Requirements

• Degree in Accounting, Finance, Business Administration, or related field preferred
• 2-3 years of Accounts Payable-related experience
• Proficient in Excel, Word, and Outlook
• Experience with general ledger
• Good listening and communication skills
• Strong attention to detail

Nice To Haves

• Vantage Point experience is a plus

Responsibilities

• Match purchase orders to invoices and enter invoices into accounting systems
• Audit invoices for required supporting documentation
• Assists in execution of payments to vendors
• Research business partner invoice disputes - i.e, check copies, check register, and queries
• Communicates and coordinates accounting policies, practices, and procedures with department and company managers and officials, vendors, reporting agencies, clients, and customers
• Processes company credit card statements and employee reimbursements
• Review and post system batches and data imports
• Performs bank account reconciliation as needed
• Performs 1099 vendor maintenance
• Supports month-end close process
• Performs other responsibilities and tasks as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level