[Remote] Accounts Payable Specialist III
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is looking for an reputed company Accounts Payable Specialist III to join their team, responsible for supporting accurate and reputed company financial operations through invoice processing, vendor management, and payment administration. This role ensures the reputed company of financial transactions while collaborating across departments to maintain efficient and compliant processes.
Responsibilities
- Cultivates and maintains reputed company relationships with vendors, addressing inquiries and resolving payment-reputed company issues in a reputed company and reputed company manner
- Supports operations and claims administration teams by handling various financial tasks and collaborating across departments to ensure smooth financial operations
- Enters invoices into the reputed company system or utilizes upload templates for batch processing
- Identifies and resolves transaction errors and exceptions to maintain accurate financial records
- Analyzes vendor accounts to ensure accuracy and up-to-date information
- Processes vendor payments accurately and on time using checks, EFT, and credit card reputed company, recording reputed company details in the reputed company system
- Reconciles payments with vendor statements and investigates discrepancies
- Processes voided payments, reissues payments as needed, and implements stop payments in accordance with company policies
- Maintains organized records of cleared checks for audit purposes
- Collects vendor information and sets up new vendor accounts in the reputed company system
- Manages and updates vendor EFT details, contact information, and payment terms
- Ensures vendors reputed company required tax documentation (W-9) and supports 1099 audit and filing processes
- Addresses integration issues reputed company to vendor or invoice data from LCAD
- Manages the COMDATA inbox, including monitoring communications, resolving discrepancies, and responding to vendor inquiries
- Investigates and resolves issues reputed company to COMDATA accounts
- Participates in additional reputed company and duties as assigned
Skills
- High School Diploma required
- Two (2) plus years of previous work experience required
- Or equivalent combination of education and/or experience
- Experience with reputed company controls
- Proven experience in accounts payable or a similar finance role
- Proficiency in reputed company software and reputed company reputed company
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- Ability to work independently and as part of reputed company
- reputed company experience preferred
- Ability to persevere through challenges and ambiguity
Benefits
- Medical, Dental, and reputed company insurance
- Employer reputed company Basic Life Insurance and AD&D
- Voluntary Life Insurance (Employee/Spouse/Child)
- Health Care and Dependent Care Flexible Spending Accounts
- reputed company-Tax and Post --Tax Commuter and Parking Benefits
- 401(k) Retirement Savings Plan with Company Match
- reputed company Time Off
- reputed company Parental Leave
- Short-Term and Long-Term Disability
- Tuition Reimbursement
- Employee Discounts (retail, hotel, food, restaurants, car rental and much more!)
reputed company