Accounts Payable Specialist
- Employer
- Creative Financial Staffing LLC
- Location
- Saint Paul
- Salary
- 19.50 - 24.00 USD Hourly
View more
- Industry
- Financial Services and Banking
- Role
- Other
- Job Type
- Long-Term
- Hours
- Full Time
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Review and process invoices for purchased goods, contract services, expense reports, customer refunds and other invoices in accordance with accounting principles and Company policies and procedures
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Ensure the timely completion of A/P disbursement runs including checks, wires, and ACH payments.
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Monitor for missing or duplicate invoices
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Ensure that all invoices are properly approved and are properly coded to the general ledger to ensure accuracy of financial data; perform the data entry of invoices and balancing in the accounting system
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Ensure the appropriate application of sales and/or use tax on all invoices, partnering with the accounting team and other internal business partners as needed
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Respond to vendor inquiry and communications on a timely basis to maintain the vendor relationship
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Research, analyze, and resolve vendor invoice issues using established procedures
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Actively utilize the Company's PO system to perform three-way match and research & resolve discrepancies, such as price or quantity (merchandise vendors only)
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Research and review aged open receipts to identify and resolve issues (merchandise vendors only)
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Assist in preparation of 1099 forms for year-end
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Maintain paper and electronic records (filing, faxing, scanning and retrieval).
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Organize invoices pending entry or payment so that others on the team can easily assist as needed
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Update spreadsheets and tracking logs
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Assist as needed to perform other related duties and special projects as directed by the Accounts Payable Manager
Basic Qualification:
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2 + years' experience in Accounts Payable or related field required. In a retail environment (preferred)
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Basic knowledge of accounting principles, including AP coding and approval processes
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Basic computer system proficiency, including MS Office Suite. Familiarity with Accounting software (preferred)
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Must have a good attendance record and be punctual
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Focus on the Customer: You inspire and delight your customers
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Be Genuine: Your communication style is respectful, effective and sincere
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Take Ownership: You are committed, responsible and provide solutions
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Achieve Results: You meet and exceed goals and expectations
Base Compensation: $19.50 - $24.00 per hour depending on experience
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