What are the responsibilities and job description for the Accounts Payable Processor position at Everest Search Partners?
RESPONSIBILITIES
- Review, validate and enter bills into Accounting System
- Ensuring vendor invoices are paid in an accurate and timely manner, taking advantage of prompt pay discounts when available
- Contact vendors for W-9's, revised invoices as needed
- Obtaining approvals for invoices received prior to entry
- Review and reconcile statements received
- Optimization of processes, and month-end closing and reporting
- Assist department and others as needed
QUALIFICATIONS
- HS Diploma or equivalent required
- Associates or bachelor's degree in Accounting or Business-related field (preferred but not required)
- 1-2 years of accounts payable or accounting experience preferred
- Ability to prioritize, solve problems and work in a fast-paced, high-volume environment with minimal supervision
- Takes initiative to pursue solutions and maintains a level of curiosity
- Able to work in an ever-changing collaborative environment
- Proficiency with Excel and Google G-Suite
