Opportunity Description
Job Title: Accounts Payable Specialist
Job Description
As an Accounts Payable Specialist, you will be responsible for processing invoices, initially through a manual process with a transition to an automated system as we implement Concur Invoice. You will also perform a 3-way match to ensure accuracy and completeness.
Responsibilities
+ Process invoices manually and transition to automated processing with Concur Invoice.
+ Perform a 3-way match to ensure the accuracy of transactions.
+ Coordinate and manage large-scale data tracking and reporting.
+ Ensure consistent and effective communication and follow-up with relevant stakeholders.
Essential Skills
+ Proficiency in data entry and accounts payable processes.
+ Strong skills in Microsoft Excel.
+ Excellent organizational and project coordination abilities.
+ Superior communication and follow-up skills.
Additional Skills & Qualifications...
Job Description
As an Accounts Payable Specialist, you will be responsible for processing invoices, initially through a manual process with a transition to an automated system as we implement Concur Invoice. You will also perform a 3-way match to ensure accuracy and completeness.
Responsibilities
+ Process invoices manually and transition to automated processing with Concur Invoice.
+ Perform a 3-way match to ensure the accuracy of transactions.
+ Coordinate and manage large-scale data tracking and reporting.
+ Ensure consistent and effective communication and follow-up with relevant stakeholders.
Essential Skills
+ Proficiency in data entry and accounts payable processes.
+ Strong skills in Microsoft Excel.
+ Excellent organizational and project coordination abilities.
+ Superior communication and follow-up skills.
Additional Skills & Qualifications...
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