Accounts Payable Assistant managing accounts payable processes for Amcor's Finance Shared Service Centre. Handling invoice processing, reconciliations, and supporting the AP team.
About the role
- Accounts Payable Analyst B specializing in various accounting areas for a specific business unit at SKT, Inc. Responsible for processing invoices, reporting, and addressing vendor inquiries.
Responsibilities
- Specialize in more than one area of the accounting function for a specific business unit
- Verify applicable journals, ledgers, expenses, credit cards, and other records, including Excel spreadsheets
- Work closely with the A/P Department to process all invoices and payments
- Reconcile and report on Wex Fuel Accounts, Concur, credit cards, travel expenses, and project expenses
- Process transactions and perform accounting duties such as account maintenance, record entries and reconcile books of accounts
- Identify and report issues related to vendors, credit cards, Wex, and travel to management
- Provide operational reports as needed for internal department use
Requirements
- A high school diploma or general education degree (GED)
- A bachelor’s degree in accounting, finance or business (preferred)
- Five years’ accounting-related experience and/or training
- Two years of experience in Government Contracting/Construction
- Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals
- Knowledge of accounting software; Database software; Order processing systems; Spreadsheet software and Word Processing software.
Benefits
- 25 days annual leave
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Professional development opportunities
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