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Company | bp |
Address | Louisville, KY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Oil and Gas |
Expires | 2023-09-18 |
Posted at | 8 months ago |
Entity:
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Process outgoing payments in compliance with financial policies and procedures via check, ACH/EFT, etc
- Manage weekly check run and filing of check run backup
- Maintain assigned vendor payment files and establish a positive rapport with each vendor
- Provide support for other accounting staff and related tasks; journal entry imports, invoice verification, etc
- Review, research, and pay inventory vendor statements
- And properly posted
- Manual entry and import of invoices for payment processing
- Reconcile the accounts payable ledger to ensure that all transactions/invoices and payments are accounted for
- High School Diploma or equivalent
- Hands-on experience with spreadsheets and proprietary software Proficiency in MS Office
- Associate in accounting, Finance or other related field preferred, but not required
- Solid understanding of basic bookkeeping and accounting payable principles
- Proven ability to calculate, post and manage accounting figures and financial records.
- Minimum one-year Accounts Payable and/or accounting experience
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