Accounts Payable Specialist

Darbas @Shift4 paskelbta 1 savaitė ago Finansai / apskaita
  • Dalintis:

Darbo pasiūlymo informacija

  • Job ID 8766
  • Patirtis Mažiau nei 1 metai
  • Išsilavinimas Šiuo metu studijuoju

Darbo aprašymas

Shift4 is seeking an Accounts Payable Specialist to join our team. In this role, you will be responsible for processing invoices and payments, ensuring compliance with policies and procedures, and maintaining accurate records.

  • Receive and review invoices and supporting documentation for accuracy and completeness.
  • Enter and code invoices for processing.
  • Reconcile vendor statements and resolve any discrepancies.
  • Prepare and process payments to vendors in a timely and accurate manner.
  • Review Concur expense reports and AMEX corporate card transactions.
  • Ensure compliance with all relevant SOX controls.
  • Assist with month-end closing and reporting.
  • Respond to vendor inquiries in a timely and professional manner.
  • Maintain accurate and up-to-date records.
  • Performs other duties as required to support Accounting Department.

Reikalingos kompetencijos

1+ years of experience in accounts payable or a related field. Associate's degree in accounting or a related field, or equivalent experience. Excellent attention to detail and organizational skills. Knowledge of accounts payable principles, practices, and procedures. Proficiency in Microsoft Excel and accounting software.

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