Creative Financial Staffing
Accounts Payable Associate OH
Creative Financial Staffing, Columbus, Ohio, United States,
ACCOUNTS PAYABLEThis ACCOUNTS PAYABLE will have the responsibility to provide accounting support to the Finance and Compliance Department. This role is responsible for ensuring compliance and organization within the department. This role participates in the efficient operation of the Finance Department through productive activity and competent team work.
Job Duties for the ACCOUNTS *****
Gather and review purchase orders from departmental Directors.
Ensure accuracy of final totals and allocations as the Accounts Payable Associate.
Work with vendors and suppliers on invoice discrepancies.
Log all payable information in accounting tracking system.
The Accounts Payable Associate will review invoices and check requests, checking for appropriate supporting documentation and coding.
Sort and match invoices and check requests.
Audit and process credit card bills.
Process check requests.
Prepare and process accounts payable for payment, via check or electronic transmission.
Reconciliation of payments.
Prepare analysis of accounts.
Monitor accounts to ensure payments are up to date.
Maintain vendor files, for correct contact information and payment dates and amounts.
Produce monthly reports.
Experience, Know How, Skills, Personality for the ACCOUNTS *****
Full-cycle AP experience
Excellent communication and organization skills
Strong interpersonal skills
Excel skills
Ready to immerse yourself in a world of financial finesse and become the Accounts Payable Associate extraordinaire? Apply now and join our Columbus, Ohio team in making financial magic happen!Dont miss this Accounts Payable Associate Opportunity!
Job Duties for the ACCOUNTS *****
Gather and review purchase orders from departmental Directors.
Ensure accuracy of final totals and allocations as the Accounts Payable Associate.
Work with vendors and suppliers on invoice discrepancies.
Log all payable information in accounting tracking system.
The Accounts Payable Associate will review invoices and check requests, checking for appropriate supporting documentation and coding.
Sort and match invoices and check requests.
Audit and process credit card bills.
Process check requests.
Prepare and process accounts payable for payment, via check or electronic transmission.
Reconciliation of payments.
Prepare analysis of accounts.
Monitor accounts to ensure payments are up to date.
Maintain vendor files, for correct contact information and payment dates and amounts.
Produce monthly reports.
Experience, Know How, Skills, Personality for the ACCOUNTS *****
Full-cycle AP experience
Excellent communication and organization skills
Strong interpersonal skills
Excel skills
Ready to immerse yourself in a world of financial finesse and become the Accounts Payable Associate extraordinaire? Apply now and join our Columbus, Ohio team in making financial magic happen!Dont miss this Accounts Payable Associate Opportunity!