Accounts Payable Specialist responsible for processing vendor invoices at EMCOR Facility Services. This role requires strong organizational skills and experience in a high-volume accounting environment.
Responsibilities
Validates and processes vendor invoices in the Oracle JD Edwards System (or any other data system as directed by the company)
Ensures that account strings are accurately coded and identifies potential kickouts
Interacts regularly with vendors and internal partners to identify and resolve payment issues
Researches and responds to vendor and internal payment inquiries, including handling calls through the Accounts Payable Phone Queue
Manages and fully understands customer requirements for assigned accounts
Monitors daily unbilled report
Assists other members of the group with invoice validation and contacting vendors for paperwork as required by Accounts Payable Managers
Assists in the Document Control process as needed, which may include receiving, organizing, distributing, and scanning vendor paperwork
Complies with all safety policies and procedures
Requirements
Associate’s or Bachelor’s Degree Preferred
Minimum 2 years of experience working in a high volume, fast paced accounting or billing role
Proficient in MS Office, MS Outlook and Adobe Acrobat Standard
Strong organizational skills, ability to multi-task and ability to use good judgment and prioritize and work in a high – volume environment
Solid work ethic; Self-motivated and time efficient
Excellent attention to detail with focus on efficiency and accuracy
Strong initiative with the ability to independently seek out relevant information prior to making decisions
Team player able to work collaboratively with other departments; Consistently works towards team success
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