What are the responsibilities and job description for the Accounts Payable Specialist position at RoShay Services?
Role: Responsible for processing and approving payment documents, resolving discrepancies, distributing checks, filing payment records, and providing payment information upon request.
Key Duties
Key Duties
- Entering, posting, and maintaining journal entries and various payments
- Resolving payment discrepancies prior to processing
- Managing voided checks and maintaining payment records
- Associate’s Degree from an accredited institution
- Minimum of two years’ experience in accounts payable
- Ability to type at least 30 words per minute
- Ability to pass pre-employment background check and drug screening