Accounts Payable Specialist

PS LogisticsBirmingham, AL
8dOnsite

About The Position

The Accounts Payable Specialist is responsible for maintaining accurate data to produce invoices and process checks. We are looking for a reliable and detail-oriented professional to help us properly maintain our vendor payable information. The Accounts Payable Specialist completes payments, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within the logistics industry.

Requirements

  • A successful Accounts Payable Specialist must consistently demonstrate the company’s Mission and Values.
  • They must have good oral and written communication skills in order to effectively interact with customers, drivers and other team members in person and on the telephone.
  • They must be customer service-oriented as well as team-oriented and must have good organizational skills.
  • A successful Accounts Payable Specialist must be able to effectively manage multiple tasks simultaneously.
  • Finally, they must be able to work a flexible schedule when needed to including weekends, evenings, and holidays.
  • Ability to prioritize and multi-task in a fast-paced environment
  • Ability to handle confidential information in a discreet, professional manner
  • Eye for detail, accuracy is imperative
  • Knowledge of general accounting principles
  • Able to meet deadlines
  • Excellent oral and written communication skills
  • Excellent organizational and analytical skills
  • Ability to be an effective team member and display initiative
  • Exemplary Attendance Record

Nice To Haves

  • Prior Experience with high volume Accounts Payable is useful but not required
  • Proficiency with MS Word, MS Excel, and MS Outlook desired

Responsibilities

  • Process and enter 200-300 invoices per week on integrated accounting software
  • Verify approval on all invoices and check requests
  • Determine account coding for invoices
  • Able to prepare and process checks for multiple companies
  • Update and maintain vendor database
  • Reconcile vendor statements
  • Ability to process and follow-up on rush items
  • Maintain account payable files
  • Special projects as assigned
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