Accounts Payable Specialist
7129 Old U.S. Hwy 52 Lexington, NC 27295 US
Job Description
Responsibilities:
- Data entry of invoice information for payment process
- Data entry of overhead invoice information for payment processing
- Data entry of drop shipment invoices for payment processing
- Processing credit memos/ vendor direct returns
- Booking general ledger entries
- Book approved journal entries directly into People Soft
- Match weekly check remittance with invoice, matching invoice number, invoice amount, invoice date, payment terms and invoice PO
- Processed invoices needed to be filed
- Bill invoices to customers
- Process invoices into Payables in a timely manner
- Process monthly billings by month end
- Reconcile the monthly billing with Finance
- Assisting with weekly Marketing report
- Enter tax exemption certificates
- Collection and filing of sales tax
- Backup assistance for Front Office
- Answer the switchboard and assist visitors
- Assist HR team with administrative assistance
Qualifications:
- 1 to 3 years of Accounting Experience is preferred
- PC experience in Windows environment, proficient in Excel and Peoplesoft
- Aggressive individual with initiative and the ability to work independently as well as with a team
- Must possess excellent communications skills, written and verbal
- Detail oriented and capable of multi-tasking large volumes of work
- Customer Service/Sales related experience is valuable
Submit your application or resume online, or in person at 815 MLK Jr. Blvd. (Raleigh Rd.) Lexington, to be considered for this position. For more information, please call or text our office at 336.970.5245.