Accounts Payable Specialist

Jatca Inc; Roseville (MI); On-site; USD 40,000 - 55,000; Full time

Job summary

Jatca Inc in Roseville, Michigan is seeking an Accounts Payable Specialist. This role involves compiling and maintaining accounts payable records, ensuring proper documentation and approval for payments.

The qualified candidate will perform essential duties related to invoice processing and vendor communication, with a requirement of at least two years of experience. The position does not involve travel and allows for a standard office environment.

Qualifications

• 2+ years of experience in accounts payable or related field.
• Ability to perform essential job functions satisfactorily.

Responsibilities

• Review invoices for documentation and approval.
• Enter invoices for payment daily.
• Assist in monthly closings.

Skills

Invoice review

Data entry

Reconciliation

Vendor communication

Education

High School Degree or equivalent

Bachelor’s degree

Accounting Knowledge

Job description

Job Summary:

The Accounts Payable Specialist compiles and maintains accounts payable records.

Essential Functions:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

1. Reviews all invoices for appropriate documentation and approval prior to payment
2. Prints and obtains signatures on all accounts payable checks
3. Distributes signed checks as required
4. Answers all vendor inquires
5. Match shippers to incoming invoices and code for Data Entry.
6. Enter invoices into the computer for payment on a daily basis.
7. Run accounts payable checks as required
8. Assists in monthly closings
9. Run all reports as required for accounts payable.
10. Reconcile American Express Statement
11. Submit invoices to purchasing to correct discrepancies.
12. Support all quality system requirements.
13. And all other duties as required by management.

Physical Requirements:

• Prolonged periods of sitting at a desk and working on a computer.
• Remaining in a stationary position, often standing or sitting for prolonged periods.
• Communicating with others to exchange information.
• Repeating motions that may include the wrists, hands and/or fingers.
• Assessing the accuracy, neatness and thoroughness of the work assigned.

Travel Requirements:

None

Minimum Education Requirements:

• High School Degree or equivalent
• Preferred Bachelor’s degree
• Accounting Knowledge

Minimum Experience Requirements:

• At least 2 years of experience