We are in search of an Accounts Payable Accountant to join our team in Washington, District of Columbia. The role primarily involves managing accounts payable, processing customer applications, and maintaining accurate records. This role is crucial to our operations in the industry.
Responsibilities:
• Oversee and manage accounts payable efficiently
• Process customer credit applications with precision and speed
• Maintain accurate customer credit records
• Leverage Microsoft Excel for invoice processing and account reconciliation
• Monitor customer accounts and take necessary actions
• Handle invoice processing, including coding invoices
• Carry out check runs in a timely and accurate manner
• Resolve customer inquiries promptly and professionally
• Ensure all account records are up to date and accurate
• Collaborate with other team members to ensure smooth operations.
All interested candidates in this Accounts Payable Specialist opportunity and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn.
• Possession of a Bachelor's degree in Accounting, Finance or a related field
• Minimum of 2 years of experience in Accounts Payable or related roles
• Proficiency in Microsoft Excel
• Proven experience in Account Reconciliation
• Previous experience with Accounts Payable (AP)
• Familiarity with Check Runs
• Experience in Coding Invoices
• Proven ability in Invoice Processing
• Strong attention to detail and high level of accuracy
• Excellent communication skills, both written and verbal
• Ability to work autonomously and within a team
• Strong organizational and time-management skills
• Ability to maintain confidentiality of sensitive information.
All interested candidates in this Accounts Payable Specialist opportunity and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn.