Accounts Payable Bookkeeper - Entry Level
By Enumerate,,,, At United States
Directly interfacing with clients and unit owners. You’ll work up to being relationship manager and primary contact for 10 associations.
Required: Two years’ experience using an accounting software
Excellent organizational skills and attention to detail
Processing of AP packet, including posting invoice, issuing checks.
Recording AR, misc payments and working with accountants to ensure everything is posted.
Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records.
Accounts Payable Specialist (Entry Level)
By NAVEX At United States
Real Rewards. Competitive and transparent pay practices, wellbeing programs and benefits with choice
Manage all activities within the Accounts Payable team, including establishing and adhering to key performance metrics
Effective organizational, problem-solving and analytical skills with strong attention to detail
Excellent verbal and written communication skills and a commitment to collaborate with people across a variety of levels with diverse backgrounds
Inspiring Culture. Invested teammates, belonging groups, and a socially determined culture
Meaningful Work. Innovative products and solutions with real life impact for people and organizations
Accounts Payable Administrator Jobs
By Crestbay At United States

An accounts payable administrator is responsible for processing invoices, maintaining accurate records of financial transactions, and ensuring payments are made in a timely manner. The ideal ...

Are you looking for an exciting opportunity to jumpstart your career in accounting? We are looking for an Entry Level Accounts Payable Administrator to join our team! As an Accounts Payable Administrator, you will be responsible for processing invoices, reconciling accounts, and ensuring accuracy of financial records. If you have a passion for accounting and are eager to learn, this is the perfect job for you!

Overview:

An Entry Level Accounts Payable Administrator is responsible for processing and managing accounts payable transactions, including invoices, payments, and other financial documents. They ensure accuracy and compliance with company policies and procedures. They also provide support to other departments and personnel in the organization.

Detailed Job Description:

The Entry Level Accounts Payable Administrator is responsible for the accurate and timely processing of accounts payable transactions. This includes verifying invoices, preparing payments, reconciling accounts, and maintaining accurate records. They must ensure compliance with company policies and procedures, as well as applicable laws and regulations. They must also provide support to other departments and personnel in the organization.

What is Entry Level Accounts Payable Administrator Job Skills Required?

• Knowledge of accounts payable processes and procedures
• Proficiency in Microsoft Office Suite
• Excellent organizational and time management skills
• Attention to detail and accuracy
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills

What is Entry Level Accounts Payable Administrator Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• At least one year of experience in accounts payable
• Knowledge of accounting principles and practices
• Knowledge of applicable laws and regulations
• Ability to work with a variety of software programs

What is Entry Level Accounts Payable Administrator Job Knowledge?

• Knowledge of accounts payable processes and procedures
• Knowledge of accounting principles and practices
• Knowledge of applicable laws and regulations
• Knowledge of Microsoft Office Suite

What is Entry Level Accounts Payable Administrator Job Experience?

• At least one year of experience in accounts payable
• Experience with a variety of software programs

What is Entry Level Accounts Payable Administrator Job Responsibilities?

• Process and manage accounts payable transactions, including invoices, payments, and other financial documents
• Ensure accuracy and compliance with company policies and procedures
• Reconcile accounts and maintain accurate records
• Provide support to other departments and personnel in the organization
• Assist with month-end and year-end closing processes
• Prepare reports and other documents as needed