Accounts Payable Specialist

원격

💰 재정

Accounts Payable Specialists are typically employed by accounting firms or corporations. They reconcile and verify invoices within the finance department of a corporation. They usually assist accountants and auditors in preparing documentation up until tax season. They may also be responsible for paying company bills and ensuring that financial statements include the correct information.

Accounts Payable Specialist은 무엇을 하나요?

An Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Their duties include daily bookkeeping and record keeping, financial reporting and the preparation of tax records for financial audits.

책임

Accounts Payable Specialist은 다양한 업무 및 책임을 이행할 수 있어야 합니다. 다음은 Accounts Payable Specialist이 실행할 수 있어야 하는 몇 가지 업무 및 책임입니다.

Managing accounts payable using accounting software and other programs
Handling accounts payable for separate entities and vendors
Analyzing workflow processes
Establishing and maintaining relationships with new and existing vendors
Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
Processing due invoices for payments
Comparing purchase orders, prices, terms of payment and other charges
Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts

필수 기술

경쟁력 있는 Accounts Payable Specialist은 다음을 포함한 특정 기술과 자격을 갖추고 있습니다.