Accounts Payable Specialist: ERP & Month-End Expert

Talentify; North Las Vegas (NV); On-site; USD 42,000 - 52,000; Full time

Job summary

Talentify in Nevada is seeking an Accounts Payable Clerk to process invoices and statements for payment using the computerized accounts payable system. You will review, reconcile, code to GL accounts, and ensure timely input of information.

Under supervision of the Accounts Payable Assistant Manager, you will resolve invoice issues, communicate with vendors, and assist with month-end close and AP audits. Proficiency with Excel, Word, and ERP systems is required.

Qualifications

• Be able to utilize a computer and other standard office equipment.
• Be able to find resolutions to problems in compliance with company policies and procedures.
• Have knowledge of basic math and accounting procedures.
• Be able to effectively communicate with vendors and other department employees.
• Be knowledgeable of computerized ERP systems such as Great Plains.
• Have knowledge to utilize computer-based programs such as Excel, Word and PowerDMS

Responsibilities

• Review and reconcile invoices and statements to ensure accuracy.
• Ensure that invoice payments are properly authorized according to Company policy.
• Ensure invoices are coded to the proper general ledger accounts.
• Ensure timely input of information into the financial system.
• Manage multiple related tasks.
• Prioritize assigned task to meet deadlines.
• Accurately account for time using the Kronos timekeeping system.
• Scan invoices into the electronic optical character recognition system.
• Participate in group work tasks and assist other clerks with their assigned tasks when necessary.
• Assist in month end account closing procedures.
• Assist in obtaining required information for Accounts Payable audit procedures.

Skills

Computer literacy

Vendor communication

Basic math

ERP systems

Tools

Great Plains ERP

Excel

Word

PowerDMS

Job description

Talentify in Nevada is seeking an Accounts Payable Clerk to process invoices and statements for payment using the computerized accounts payable system. You will review, reconcile, code to GL accounts, and ensure timely input of information.

Under supervision of the Accounts Payable Assistant Manager, you will resolve invoice issues, communicate with vendors, and assist with month-end close and AP audits. Proficiency with Excel, Word, and ERP systems is required.