Accounts Payable Specialist

Power & Tel


Date: 1 week ago
City: Collierville, TN
Contract type: Full time
Job Details

Description

Key Responsibilities:

  • Validate and post discount vendor invoices for payment.
  • Validate and post all other vendor invoices for payment.
  • Reconcile receiving and costing discrepancies with purchase orders and vendor invoices.
  • Work open receivers report and vendor statements as assigned.
  • Process stock and drop ship orders.
  • Troubleshoot complex discrepancies related to EDI, invoice discrepancies, etc.
  • Performs other related duties as assigned.

Required Skills

10-Key, Accounting Skills, Mathematical Skills, Problem Solving, Communication Skills, Initiative, Integrity, Organization Skills, Microsoft Office Suite

Minimum Education Requirements

Associate’s degree in finance, accounting, general business, or equivalent work experience.

Required Experience

Two years’ experience in Accounts Payable or general accounting functions preferred but not required.

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