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Accounts Payable Specialist

Company: H9358
Location: Columbia
Posted on: April 8, 2021

Job Description:

Responsible for reviewing and processing vendor invoices, reconciling purchasing card bills, answering vendor inquiries, reconciling vendor statements, processing and maintaining 1099 records, and processing and reconciling ACH and check disbursements. --- Processes vendor invoices and other disbursement requests, ensuring that proper documentation and approvals have been provided and that cost center codes are accurate. --- Handles vendor inquiries and investigates and resolves problems associated with processing of invoices and purchase orders. --- Prepares batch check runs, wire transfers, and ACH transactions. --- Reconciles corporate purchasing credit card. --- Assists with monthly general ledger closing, reporting and reconciliations. --- Creates and maintains vendor information in general ledger. --- Assists with preparation of monthly accounts payable accrual. --- Assists in preparation of 1099 data and reporting.--- High school diploma --- 2-year College Degree Accounting focus strongly preferred ---Three or more years of Accounts Payable or general accounting experience ---Familiar with standard concepts, practices, and procedures within Accounting ---Experience in the insurance industry preferred ---Proficient with various accounting software ---Microsoft Office applications, particularly Excel, Word and Access

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Keywords: H9358, Columbia , Accounts Payable Specialist, Other , Columbia, South Carolina

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