Accounts Payable Specialist

Employer
DISYS
Location
Owings Mills, MD
Posted
Jul 20, 2021
Closes
Jul 24, 2021
Ref
2128878611
Function
Finance
Hours
Full Time
Accounts Payable Specialist Processing invoices (around 50 a day), vendor inquiries, payment inquiries Prior exp in any Oracle apps would be ideal, but not required Proficiency in Excel would be ideal but not required Job Requirements: Process and review AP Invoices Verification of general ledger data through development and maintenance of monthly reconciliations/analyses of reported activity to source and/or supporting documentation. Application of accounting and research techniques toward resolution of outstanding material issues or the implementation of new processes. Interpretation of contractual arrangements and designing the appropriate transactional accounting flow.

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