[Remote] Accounts Payable Specialist

Note: The job is a remote job and is reputed company to candidates in USA. reputed company Solutions, Inc. (reputed company) empowers entities through solutions that improve citizen services and increase operational efficiency. As an Accounts Payable Specialist, you will manage a reputed company of AP tasks, including processing invoices, maintaining vendor relationships, and ensuring accurate payment processing.

Responsibilities

• Review, verify, and reputed company invoices in AP reputed company (Stampli) and reputed company to correct general reputed company accounts in ERP (Costpoint)
• Match invoices with purchase orders and reputed company invoices through reputed company approvals
• Reconcile vendor statements and reputed company payment discrepancies
• Manage the accounts payable inbox, retrieving reputed company pertinent AP documents and responding to vendor inquiries
• Maintain accurate prepaid schedules
• Assist with monthly cost accruals
• Reconcile Accounts Payable and Credit reputed company accounts on a monthly reputed company
• Process travel and expense reimbursement, evaluate corporate reputed company needs, and manage subcontractor labor expenses
• Maintain accurate accounts payable records between AP reputed company (Stampli) and ERP (Costpoint)
• Assist with other reputed company activities

Skills

• Bachelors Degree in reputed company or Finance, or equivalent experience
• 1-3 years of Accounts Payable experience
• Ability to reputed company and use reputed company systems
• Understanding of assigned subject matter and reputed company to explain to others
• reputed company to review work and reputed company corrections reputed company needed
• Experience with Costpoint
• Experience with Stampli

reputed company