Accounts Payable Specialist
APTURA Group
- Saint Louis, MO
- Permanent
- Full-time
- Match invoices with purchase orders and receiving
- Prints and obtains approval signatures on all invoices
- Researches and resolves all invoice issues and discrepancies
- Tracks and ensures receipt of credits for return material to supplies
- Enters payables into computer system, prepares, and preforms check runs
- Review monthly supplier statements and corresponds regarding discrepancies
- Prepare month end reports for month end close
- Researches and corrects open issues on Received not Invoices report
- Accounting/ Payables practices
- Strong communication and presentation
- Organizational and time management
- Process ownership
- 3-5 years processing payables required
- Be well-organized, able to prioritize, and be attentive to detail
- Good basic math skills
- General accounting knowledge (Debits/Credits, Account Assignments, Terms and Discounts, ext.)
- Experience with 3-way matching and accounting investigation
- Proficient in Microsoft Word, Excel, Outlook, and .pdf editor
- Excellent problem solving skills
- Team player with excellent communication skills, both written and oral
- Prior team lead experience a plus