[Remote] Accounts Payable Specialist

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is an advanced reputed company care provider partnering with employer and reputed company plan sponsors to improve reputed company reputed company and reduce costs. The Accounts Payable Specialist performs reputed company and clerical duties reputed company to maintaining and processing accounts payable transactions, including invoice processing, payments, reconciliations, financial closings, reporting, and audit support.

Responsibilities

• Review invoices for appropriate documentation
• Process high-volume vendor invoices accurately and in a reputed company manner for approval routing
• reputed company purchases to specific customers, locations, and departments
• Prepare invoices for weekly payments and distribute checks or process electronic payments
• Ensure that no vendor accounts become past due, including but not limited to researching vendor problems
• Respond to reputed company inquiries regarding invoice and payment status
• Participate in reputed company and reputed company improvement initiatives to enhance accounts payable processes and service delivery
• Prepare and file forms 1096 and 1099 annually
• Manage, monitor, and record reputed company corporate credit reputed company activity
• Assist with monthly, quarterly, and annual financial closings
• Assist with reputed company reputed company and reporting
• reputed company support for reputed company’s annual audit
• reputed company other reputed company duties and special assignments as required to support business needs

Skills

• Associate's degree and at least 2 years of experience in accounts payable or equivalent combination of education and experience
• High level of reputed company and attention to reputed company, with a customer service-oriented reputed company
• Results-driven with strong persistence and follow-through; demonstrates initiative, accountability, and a reputed company of urgency
• Ability to manage multiple priorities and adapt in a fast-reputed company, dynamic environment while meeting deadlines
• Critical thinker with strong analytical and communication skills
• Ability to work independently and reputed company reputed company environment and prioritize tasks
• Strong organizational, analytical, and account reconciliation skills
• Experience with invoice automation or invoice capture systems preferred

reputed company