Accounts Payable Specialist

Job Description

Empregador: Vaco

Localização: Angola

Categorias: Accounting/Auditing, Finance

Indústria: Staffing & Recruiting

Descrição da Vaga: Job Description

Accounts Payable Professionals: let Vaco advocate for you and you’ll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. We have immediate openings for Account Payable Clerks in the Orlando area. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for their specific interview.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you’re an experienced Accounts Payable Clerk and you want to partner with the best, apply today!

Job Description

ESSENTIAL FUNCTIONS: The Accounts Payable Clerk is responsible for the payment of goods and services purchased by the organization by providing financial, administrative and clerical support services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that invoices are accurate and up to date and that vendors and suppliers are paid within established time limits. Perform the day to day processing of accounts payable transactions to ensure that Company financial records are maintained in an effective, up to date and accurate manner performing the following duties which include but are not limited to:
Receive, verify, and code invoices and requisitions for goods and servicesVerify that transactions comply with financial policies and proceduresPrepare and enter batches of invoices for paymentProcess backup reports after data entryManage the weekly, semi-monthly, and emergency check runsPrepare vendor checks for mailingPrepare manual checks as and when requiredMaintain organized accounts payable filesMaintain updated vendor files Processes vendor 1099/1096 formsProcesses credit applications Print and distribute monthly financial reportsResearches and responds to AP inquiries Oracle experiencePerform other duties as assigned
Position Requirements

Minimum 2 years Accounts Payable experience

Microsoft Office; Strong Excel Skills

Full-time