What are the responsibilities and job description for the Accounts Payable Specialist position at Jefferson Southern Corporation?
Job Summary
The Accounting A/P Specialist would assist in any area of the accounting department in which the associate is assigned.
Role & Responsibilities
The environmental conditions and physical demands described in this job description are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.
The Accounting A/P Specialist would assist in any area of the accounting department in which the associate is assigned.
Role & Responsibilities
- Process journal slips for payment
- Daily sort through incoming payable invoices through mail
- Reconcile received payment differences
- Review aged receivables monthly
- Do a 3 way match of invoices, receiving documents, and purchase orders
- Assist with month-end close out procedures
- Record and reconcile prepaid accounts
- Create Analysis of Accrual and Actual Expenses
- Four year degree in accounting or verifiable accounting work experience.
- Basic understanding of cost accounting.
- Previous accounting experience in a manufacturing environment, especially Tier 1 Automotive Supplier.
- Working knowledge of financial statements
The environmental conditions and physical demands described in this job description are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.