Accounts Payable Specialist
Company Name:
Kforce Professional Staffing
Reporting to the Accounts Payable Supervisor, the AP Clerk will be responsible for performing the transactional, reporting, and customer service functions within the Accounts Payable Department. Primary responsibilities include accurate processing of inventory and expense invoices, employee travel expense reports, as well as intercompany and foreign currency transactions. The ideal candidate will have an advanced proficiency with Microsoft Excel and Access, and electronic imaging in conjunction with an excellent
accounting
background. Experience with customer service and resolving purchase order and vendor invoice discrepancies for a multiple lines-of-business manufacturing entity is highly desired.
Responsibilities:
o Ensure the timely processing of Inventory and Expense Invoices, as well as Employee Travel Expense Reports.
o Assist in General Ledger coding, verification of distribution amounts, quantities, and extensions, and confirming appropriate expenditure authority is in compliance.
o Perform quality audit on transactions processed.
o Resolve invoice discrepancies to purchase orders with internal colleagues and external vendors.
o Assist the Finance area with End-of-Month Accruals and documentation.
o Administration of the Vendor Master File documentation and participate in the annual 1099 process.
o Promptly address any vendor inquiries regarding payment.
o Verify, research, and resolve issues regarding expense and/or posting variances.
o Prepare and distribute daily, weekly, and monthly reports.
o Adhere to achievement-based metrics and rigorous quality standards established by
management
.
o Demonstrate positive, cooperative behavior in an Executive Corporate Office environment.
o Additional duties as required by management
Requirements:
o Minimum 3-5 years Accounts Payable experience including Inventory processing, general expense invoices and maintaining general ledger.
o Meticulous organization and attention to detail with a high degree of accuracy in preparing and entering financial data.
o Exemplary performance with keyboard and 10-key skills (10,000 kph minimum)
o Strong Customer Service and communications skills.
o Ability to maintain confidentiality concerning financials.
o Requires solid analytical and problem solving skills.
o Requires the ability to multitask and well work under pressure.
o Requires excellent communications skills, both verbal and written.
o Advanced proficiency with computerized Accounting
systems
and Microsoft Excel and Access.
o Must be able to work extended hours during critical times as needed.
Estimated Salary: $20 to $28 per hour based on qualifications.
Kforce Professional Staffing
Reporting to the Accounts Payable Supervisor, the AP Clerk will be responsible for performing the transactional, reporting, and customer service functions within the Accounts Payable Department. Primary responsibilities include accurate processing of inventory and expense invoices, employee travel expense reports, as well as intercompany and foreign currency transactions. The ideal candidate will have an advanced proficiency with Microsoft Excel and Access, and electronic imaging in conjunction with an excellent
accounting
background. Experience with customer service and resolving purchase order and vendor invoice discrepancies for a multiple lines-of-business manufacturing entity is highly desired.
Responsibilities:
o Ensure the timely processing of Inventory and Expense Invoices, as well as Employee Travel Expense Reports.
o Assist in General Ledger coding, verification of distribution amounts, quantities, and extensions, and confirming appropriate expenditure authority is in compliance.
o Perform quality audit on transactions processed.
o Resolve invoice discrepancies to purchase orders with internal colleagues and external vendors.
o Assist the Finance area with End-of-Month Accruals and documentation.
o Administration of the Vendor Master File documentation and participate in the annual 1099 process.
o Promptly address any vendor inquiries regarding payment.
o Verify, research, and resolve issues regarding expense and/or posting variances.
o Prepare and distribute daily, weekly, and monthly reports.
o Adhere to achievement-based metrics and rigorous quality standards established by
management
.
o Demonstrate positive, cooperative behavior in an Executive Corporate Office environment.
o Additional duties as required by management
Requirements:
o Minimum 3-5 years Accounts Payable experience including Inventory processing, general expense invoices and maintaining general ledger.
o Meticulous organization and attention to detail with a high degree of accuracy in preparing and entering financial data.
o Exemplary performance with keyboard and 10-key skills (10,000 kph minimum)
o Strong Customer Service and communications skills.
o Ability to maintain confidentiality concerning financials.
o Requires solid analytical and problem solving skills.
o Requires the ability to multitask and well work under pressure.
o Requires excellent communications skills, both verbal and written.
o Advanced proficiency with computerized Accounting
systems
and Microsoft Excel and Access.
o Must be able to work extended hours during critical times as needed.
Estimated Salary: $20 to $28 per hour based on qualifications.
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