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Company | Accuris |
Address | Colorado, United States |
Employment type | FULL_TIME |
Salary | |
Category | Information Services |
Expires | 2023-10-03 |
Posted at | 8 months ago |
Job Title: Accounts Payable Specialist
- Update and maintain vendor records in accounts payable system.
- Enter and maintain journal entries in
- Assist vendors and employees seeking information regarding invoices, payments, etc.
- Coding and verifying company credit card charges, and employee expense reports
- Complete bank and credit card reconciliations for multiple entities.
- Process annual 1099’s for multiple entities.
- Collaborate with management in the month end close procedures as assigned.
- Responsible for daily accounts payable functions including reconciling vendor statements, coding, and entering invoices, and monitoring the AP email inbox.
- Proficient in Microsoft Excel and Outlook
- 7+ years accounts payable experience
- Experience with expense reports (Concur preferred)
- Strong attention to detail.
- Strong interpersonal and communication skills in English (written and verbal).
- Experience with journal entries.
- SAP experience a strong plus
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