Accounts Payable Representative handling vendor invoices, inquiries, and providing front desk support. Supporting accounting procedures and maintaining organized records for the utility sector.
Responsibilities
Review and reconcile vendor invoices and credit memos within the AP Unapproved Queue.
Respond promptly to all vendor inquiries regarding payment/account status via phone and/or email.
Prepare analysis of accounts regarding payment/account status.
Serve as back-up to monitor, submit, and follow-thru for full completion any bid bond requests submitted to - [email protected].
Serve as back-up to monitor, submit, and follow-thru for full completion any vendor credit application requests submitted to [email protected].
Pick up mail from the USPS location and scan daily incoming mail to necessary employees.
Process any daily out-going mail and/or UPS.
Support branch locations with accounting procedures as needed.
Answer all incoming calls through the switchboard while at desk.
Serve as back-up Receptionist in the atrium as needed, answering all incoming calls through the switchboard.
Requirements
Knowledge of accounts payable principles, practices, and related regulations.
Familiarity with accounting systems and data processing techniques.
Ability to maintain detailed and organized records.
Typing proficiency of at least 45 words per minute.
Ability to interpret and apply specific rules, policies and procedures of the office to which assigned.
Strong interpersonal skills to establish and maintain effective working relationships.
Ability to provide work direction and guidance to others when needed.
High level of discretion and confidentiality.
Self-motivated with the ability to work independently.
Excellent verbal and written communication skills.
Benefits
401K Plan
Competitive Medical Plans (medical, dental, and vision)
Paid Time Off
Paid Company Holidays
Floating Holiday
On Demand Pay
Flexible Spending Accounts (Health and Dependent Care)
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