Accounts Payable Specialist
Company: H9358
Location: Columbia
Posted on: April 8, 2021
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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
PI
Keywords: H9358, Columbia , Accounts Payable Specialist, Other , Columbia, South Carolina
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