About the job Accounts Data Entry Specialist
Accounts Data Entry Specialists will assist with invoicing and billing.
Key duties and responsibilities of an Accounts Payable Specialist include:
* 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
Experience: 6 months or more accounts pay/rec preferred. Available to work Monday through Friday 8am to 5pm.
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