Complex Accounts Payable
Role Overview
The role checks financial figures, postings, and documents and maintains accurate financial records.
The position is listed as full time and non-management.
Key Skills for This Role
Full Job Posting
Position summary
The role checks financial figures, postings, and documents and maintains accurate financial records.
The position is listed as full time and non-management.
Accounting and accounts payable
- Organize, secure, and maintain files, records, cash, and cash equivalents according to policy.
- Record and analyze computerized financial information and compile financial data using journals, ledgers, or computers.
- Prepare, maintain, audit, and distribute financial, accounting, auditing, payroll, or statistical reports and tables.
- Complete period-end closing procedures and reports.
- Prepare, review, reconcile, and issue bills, invoices, and account statements.
- Follow up on overdue accounts and vendor invoices until payment is received or the issue is resolved.
Workplace and team responsibilities
- Coordinate tasks with other departments and help ensure work is completed on time and to quality standards.
- Maintain confidentiality, protect company assets, and follow company policies and procedures.
- Communicate professionally, prepare accurate written documents, answer telephones appropriately, and maintain positive working relationships.
- Perform other reasonable duties as requested by supervisors.
- The role may require moving or carrying objects weighing up to 10 pounds without assistance.
Preferred qualifications
- A high school diploma or GED equivalent is preferred.
- At least 1 year of related work experience is preferred.
- No supervisory experience is listed as a qualification; no license or certification is listed.
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