AP SpecialistRobert Half

Description

Growing South Delaware client is looking to staff a tech savvy AP Specialist with strong data analysis experience. The responsibilities for this role will consist of processing vendor invoices, expense reporting, assisting with coding of invoices, account reconciliation, posting client reimbursable costs, verifying and updating vendor accounts, analyzing accounts payable transactions for accuracy, assist with check runs, preparing documents for audits, and resolving accounts payable discrepancies. Ideally, we are seeking an A/P Specialist who can perform day-to-day financial transactions utilizing their knowledge of best practices in accounting and bookkeeping.

How you will make an impact

Oversee full accounts payable cycle

Code invoices and match purchases

Resolve invoice discrepancies

Reconcile banking accounts/statements

Process expense reimbursements

Month-End/Year-End Close

Prepare financial reports and statements

General Ledger processing

Perform accounting research

Administrative duties as needed

Requirements

The ideal A/P Specialist will have a Bachelors degree in Accounting or Finance.

Other requirements for the A/P Specialist role include and are not limited to:

2+ years of Accounts Payable (AP) experience

Proficient Microsoft Excel skills

MS Dynamics (Great Plains) preferred

Strong communication skills

Excellent organizational and time management skills

For more information on this A/P Specialist role and other full time accounting and finance opportunities, please contact us at 302.985.5215 and reference JO#00800-0013515078.

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