Accounts Payable Specialist

Company Name:
Kforce Professional Staffing
Reporting to the Accounts Payable Supervisor, the AP Clerk will be responsible for performing the transactional, reporting, and customer service functions within the Accounts Payable Department. Primary responsibilities include accurate processing of inventory and expense invoices, employee travel expense reports, as well as intercompany and foreign currency transactions. The ideal candidate will have an advanced proficiency with Microsoft Excel and Access, and electronic imaging in conjunction with an excellent
accounting
background. Experience with customer service and resolving purchase order and vendor invoice discrepancies for a multiple lines-of-business manufacturing entity is highly desired.
Responsibilities:
o Ensure the timely processing of Inventory and Expense Invoices, as well as Employee Travel Expense Reports.
o Assist in General Ledger coding, verification of distribution amounts, quantities, and extensions, and confirming appropriate expenditure authority is in compliance.
o Perform quality audit on transactions processed.
o Resolve invoice discrepancies to purchase orders with internal colleagues and external vendors.
o Assist the Finance area with End-of-Month Accruals and documentation.
o Administration of the Vendor Master File documentation and participate in the annual 1099 process.
o Promptly address any vendor inquiries regarding payment.
o Verify, research, and resolve issues regarding expense and/or posting variances.
o Prepare and distribute daily, weekly, and monthly reports.
o Adhere to achievement-based metrics and rigorous quality standards established by
management
.
o Demonstrate positive, cooperative behavior in an Executive Corporate Office environment.
o Additional duties as required by management
Requirements:
o Minimum 3-5 years Accounts Payable experience including Inventory processing, general expense invoices and maintaining general ledger.
o Meticulous organization and attention to detail with a high degree of accuracy in preparing and entering financial data.
o Exemplary performance with keyboard and 10-key skills (10,000 kph minimum)
o Strong Customer Service and communications skills.
o Ability to maintain confidentiality concerning financials.
o Requires solid analytical and problem solving skills.
o Requires the ability to multitask and well work under pressure.
o Requires excellent communications skills, both verbal and written.
o Advanced proficiency with computerized Accounting
systems
and Microsoft Excel and Access.
o Must be able to work extended hours during critical times as needed.



Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Accounts Payable Clerk
Covington, KY Pro Mach Inc
Accounts Payable (A/P) Accountant
Louisville, KY Genscape
Accounts Payable Clerk
Franklin, KY Toyo Tires
Accounts Payable Coordinator - Atria Senior Li...
Louisville, KY Atria Senior Living Group, Inc.
Accounts Payable Processor
Louisville, KY Kindred Healthcare
Accounts Receivable Specialist (PC)
Louisville, KY Almost Family Inc