Vendor Payment Specialist Jobs in New Jersey
Online Payment Application Specialist
By Randstad
At Atlanta Metropolitan Area, United States
Vendor Licensing Specialist Jobs
By Ocean Casino Resort
At , Atlantic City, 08401, Nj
Payment Specialist Jobs
By Mizuho Americas
At , Jersey City, Nj
$52,000 - $80,000 a year
Are you looking for an exciting new opportunity to join a fast-growing team? We are looking for a Vendor Payment Specialist to join our team and help us manage our vendor payments. You will be responsible for ensuring timely and accurate payments to our vendors, as well as providing excellent customer service. If you have strong organizational skills and a passion for customer service, this could be the perfect job for you!
A Vendor Payment Specialist is responsible for managing the payment process for vendors and suppliers. They are responsible for ensuring that payments are made on time and in accordance with the terms of the agreement.What is Vendor Payment Specialist Job Skills Required?
• Strong organizational and communication skills
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Ability to work independently and as part of a team
• Attention to detail
• Ability to prioritize tasks
What is Vendor Payment Specialist Job Qualifications?
• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts payable or related field
• Knowledge of accounting software
What is Vendor Payment Specialist Job Knowledge?
• Knowledge of accounting principles and practices
• Knowledge of accounts payable processes and procedures
• Knowledge of financial systems and processes
• Knowledge of vendor payment terms and conditions
What is Vendor Payment Specialist Job Experience?
• Experience in accounts payable or related field
• Experience in managing vendor payments
• Experience in working with vendors and suppliers
What is Vendor Payment Specialist Job Responsibilities?
• Process vendor payments in accordance with the terms of the agreement
• Ensure that payments are made on time and in accordance with the terms of the agreement
• Reconcile vendor accounts and resolve discrepancies
• Monitor vendor accounts to ensure timely payment
• Maintain accurate records of vendor payments
• Respond to vendor inquiries and resolve payment issues
• Prepare and submit reports on vendor payments
• Assist with the preparation of the annual budget
• Assist with the preparation of financial statements
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