Accounts Payable @ A K Ostwal & Co

Job Description

Job Title: Accounts Payable Specialist

Summary: The Accounts Payable Specialist is responsible for accurately processing vendor invoices, managing payments, maintaining vendor relationships, and ensuring compliance with company policies and procedures.

Key Responsibilities:

• Review and process vendor invoices
• Prepare and process payments
• Manage vendor relationships and resolve discrepancies
• Handle employee expense reports
• Reconcile accounts and maintain accurate records
• Collaborate with other departments for seamless processing
• Ensure compliance with regulations and company policies

Qualifications:

• High school diploma (or higher) in accounting or related field
• Prior accounts payable experience preferred
• Knowledge of accounting principles
• Proficiency in accounting software and Microsoft Office, especially Excel
• Attention to detail and accuracy
• Strong communication skills
• Organizational and time management skills.

Employement Category:

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Keyskills:   invoice processing data entry petty cash