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Title: Accounts Payable Specialist
Category: Finance
Job Code: 083662F
Education/Experience Required:
Associates degree or equivalent from a two-year college or technical school along with five years or more of related experience. Strong Excel skills, ability to work independently, experience with JDEdwards software and experience with accounts payable, journal entries and account reconciliations.
Essential Functions:
Manages relationships with vendors. Reconciles and manages accounts for completeness. Handles transactions for inter-company charges. Tests JDEdwards system and troubleshoots issues. Prepares sales and use tax returns. Verifies and posts details of business transactions. Audits invoices and approves for payment. Prepares vouchers, invoices, checks, account statements, reports and other records. Reconciles general ledger information.