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Job Title
Accounts Payable Specialist
Classification
Nonexempt
Directly Reports to
Controller
JOB DESCRIPTION
Summary/Objective
The primary objective of the Accounts Payable Clerk is to process incoming company invoices from vendors.
Key Responsibilities
1) Review vendor invoices for accuracy and process invoices in a timely manner
2) Compare purchase orders, prices, terms of payment and other charges
3) Process transactions and perform accounting duties such as account maintenance, recording entries and reconciling vendor statements
4) Reconcile monthly credit card statements
5) Complete various weekly and monthly AP reports
6) Other duties as assigned
Knowledge, Skills, and Abilities
1) Flexibility and the ability to prioritize new tasks as they come in
2) Interpersonal communication
3) Time management and attention to detail
4) Microsoft Excel
5) Reliable and professional with proven track record of good attendance
6) Understand basic principles of finance, accounting, and bookkeeping
Preferred Education and Experience
High School Diploma
Prior experience with Sales Force and/or Accounting Seed is a plus
Physical Demands
While performing the duties of this job, the employee is regularly required to sit for long periods of time. The employee must occasionally lift and/or move up to twenty pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
EEO Statement
Commercial Dock and Door / Timbers-Kovar & Co. are firmly committed to prohibiting discrimination on the basis of race, color, sex, age, religion, ancestry, national origin, citizenship, disability, military status, sexual orientation, or genetic information throughout the employment process, from selection through termination. Commercial Dock and Door / Timbers-Kovar & Co. expects all employees, vendors, and associates to support the nondiscriminatory policies of Commercial Dock and Door / Timbers-Kovar & Co.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Job Type: Full-time
Pay: $18.00 - $25.00 per hour
Benefits:
Schedule:
Application Question(s):
Ability to Relocate:
Work Location: Hybrid remote in Mentor, OH 44060
Full Time
Durable Manufacturing
$42k-52k (estimate)
05/09/2024
05/14/2024
commercialdockanddoor.com
Mentor, OH
<25
Durable Manufacturing
The job skills required for Accounts Payable Specialist include Accounts Payable, Accounting, Credit Card, Attention to Detail, Time Management, Bookkeeping, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.
If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Accounts Payable Specialist job description and responsibilities
Accounts payable specialists spend most of their day multitasking and need to prioritize tasks to ensure they complete their work on time.
12/08/2021: Santa Cruz, CA
Reconciled bank statements with accounts receivables ledgers to assure accurate financial reporting and correct foreign currency exchange rates.
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Work with Maintenance team to ensure all maintenance expenditures are correctly allocated for payment.
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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.
12/19/2021: Gainesville, FL
Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.
12/23/2021: South Bend, IN
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Payable Specialist jobs
Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.
02/17/2022: Grand Forks, ND
Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.
01/12/2022: Troy, NY
Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.
02/07/2022: Boston, MA
Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.
02/22/2022: El Paso, TX
Current and aspiring accounts payable specialists use a range of both hard and soft skills.
03/02/2022: Troy, NY
Step 3: View the best colleges and universities for Accounts Payable Specialist.