AP Coordinator
TITLE:
Accounts Payable SpecialistJOB
Summary:
We are looking for an Organized, Team player who can multi-task with Account Reconciliations and Full-cycle payable tasks at the corporate office of a major Healthcare CompanyJob Classification:
Full time, Non-Exempt
Responsibilities:
qReconcile Bank accounts every morning.
qPerform all functions relating to the full-cycle payables process.
qCode the invoices with the appropriate general ledger accounts.
qProcess expense reports and record distribution of expenses.
qReconcile vendor statements on a monthly basis.
qInitialize the selection of checks.
qMaintain daily and monthly reports & records on Excel Spreadsheets.
qCommunicate with the vendors and the facility personnel to obtain the information required to process the payables efficiently.
qCommunicate with the accounting department for routine and out-of-the ordinary situations regarding the payables.
qMeet all monthly deadlines.
Qualifications:
Bachelor's degree or associate's degree in accounting.
Good oral and written communication skills in English.
Time and Stress Management skills.
Proficient in Advance Excel.
Knowledge of the 'Solomon' payables system and 'Crystal' is a plus.
The intent of this job description is to provide a representative summary of essential functions, scope and responsibilities but should not be considered an all-inclusive listing of working requirements for the stated position.
Individuals may perform other duties as assigned including work in other areas of the department, and from time to time undertake special projects in conjunction with or as directed by his/her manager.
#J-18808-Ljbffr Recommended Skills Accounts Payable Balance Sheet Communication English General Ledger Microsoft Excel Apply to this job.
Think you're the perfect candidate? Apply on company site Estimated Salary: $20 to $28 per hour based on qualifications.
Accounts Payable SpecialistJOB
Summary:
We are looking for an Organized, Team player who can multi-task with Account Reconciliations and Full-cycle payable tasks at the corporate office of a major Healthcare CompanyJob Classification:
Full time, Non-Exempt
Responsibilities:
qReconcile Bank accounts every morning.
qPerform all functions relating to the full-cycle payables process.
qCode the invoices with the appropriate general ledger accounts.
qProcess expense reports and record distribution of expenses.
qReconcile vendor statements on a monthly basis.
qInitialize the selection of checks.
qMaintain daily and monthly reports & records on Excel Spreadsheets.
qCommunicate with the vendors and the facility personnel to obtain the information required to process the payables efficiently.
qCommunicate with the accounting department for routine and out-of-the ordinary situations regarding the payables.
qMeet all monthly deadlines.
Qualifications:
Bachelor's degree or associate's degree in accounting.
Good oral and written communication skills in English.
Time and Stress Management skills.
Proficient in Advance Excel.
Knowledge of the 'Solomon' payables system and 'Crystal' is a plus.
The intent of this job description is to provide a representative summary of essential functions, scope and responsibilities but should not be considered an all-inclusive listing of working requirements for the stated position.
Individuals may perform other duties as assigned including work in other areas of the department, and from time to time undertake special projects in conjunction with or as directed by his/her manager.
#J-18808-Ljbffr Recommended Skills Accounts Payable Balance Sheet Communication English General Ledger Microsoft Excel Apply to this job.
Think you're the perfect candidate? Apply on company site Estimated Salary: $20 to $28 per hour based on qualifications.
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