Staff Ap Specialist Jobs
Specialist Ap - Remote
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At Irvine, CA, United States
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At National City, CA, United States
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At Nashville, TN, United States
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At Farmers Branch, TX, United States
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At Washington DC-Baltimore Area, United States
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By Minden Medical Center
At Minden, LA, United States
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By HCA Healthcare
At Nashville, TN, United States
Ap Specialist Jobs
By Proven Recruiting
At San Diego, CA, United States
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At Los Angeles, CA, United States
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By Exactech
At Gainesville, FL, United States
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By The Greene Group
At New York City Metropolitan Area, United States
Ap Clerk Jobs
By Insight Global
At Los Angeles Metropolitan Area, United States
Jr Ap Accountant Jobs
By Odeko
At United States
Ar/Ap Specialist Jobs
By Nelson Connects
At San Rafael, CA, United States
Accounting Ap Specialist Jobs
By Woodard Cleaning & Restoration
At St Louis, MO, United States
Ap Clerk Jobs
By Jobot
At Nashville, TN, United States
Ap Coordinator Jobs
By Juntos Community
At Denver Metropolitan Area, United States
Bookkeeper Ap Jobs
By Ceragon Networks
At Richardson, TX, United States
Operations Analyst Ap Jobs
By Metropolitan Transportation Authority
At New York, NY, United States
Ap Specialist Jobs
By Jobot
At Newport Beach, CA, United States
Are you looking for a rewarding career in Staff AP? We are looking for an experienced Staff AP Specialist to join our team! As a Staff AP Specialist, you will be responsible for managing accounts payable processes, ensuring accuracy and timeliness of payments, and providing support to internal and external customers. If you have a passion for accuracy and a commitment to excellence, this could be the perfect job for you!
Overview A Staff AP Specialist is responsible for managing the accounts payable process for an organization. This includes ensuring that all invoices are processed accurately and in a timely manner, and that all payments are made in accordance with the organization’s policies and procedures. The Staff AP Specialist is also responsible for maintaining accurate records of all accounts payable transactions and providing timely and accurate reports to management. Detailed Job DescriptionThe Staff AP Specialist is responsible for the following duties:
• Process invoices, ensuring accuracy and timeliness of payments
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate records of all accounts payable transactions
• Prepare and process payments in accordance with the organization’s policies and procedures
• Respond to vendor inquiries and resolve any issues
• Prepare and submit reports to management
• Assist with the preparation of the annual budget
• Assist with the preparation of the annual audit
• Assist with the preparation of the annual tax return
• Assist with the preparation of the annual financial statements
• Assist with the preparation of the annual accounts payable report
• Assist with the preparation of the annual accounts receivable report
Job Skills Required
• Strong organizational and time management skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles and practices
• Knowledge of accounts payable processes and procedures
• Ability to analyze and interpret financial data
• Ability to work under pressure and meet deadlines
Job Qualifications
• Bachelor’s degree in Accounting or related field
• At least two years of accounts payable experience
• CPA or CMA certification preferred
Job Knowledge
• Knowledge of accounting principles and practices
• Knowledge of accounts payable processes and procedures
• Knowledge of financial reporting standards
• Knowledge of financial analysis techniques
Job Experience
• At least two years of accounts payable experience
• Experience with financial reporting and analysis
• Experience with budgeting and forecasting
Job Responsibilities
• Process invoices, ensuring accuracy and timeliness of payments
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate records of all accounts payable transactions
• Prepare and process payments in accordance with the organization’s policies and procedures
• Respond to vendor inquiries and resolve any issues
• Prepare and submit reports to management
• Assist with
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