What are the responsibilities and job description for the Accounts Payable Specialist position at Synerfac Technical Staffing?
Synerfac is looking for a Accounts Payable Specialist for our client in Dulles, VA. Our Client is an expert in MEP building systems and provides integrated, full lifecycle solutions that optimize the design, construction, operation, and efficiency of buildings.
The Accounts Payable Specialist will ensure accurate and timely processing of assigned financial transactions which may include accounts payable, payroll, and any other transactions as required. Will support tracking of purchase orders and processes payments that come into the company's accounting department from suppliers or customers.
Responsibilities:
- Responsible for receiving, processing, and verifying invoices related to accounts payables.
- Establish and maintain accurate and appropriate records to ensure data integrity and currency. Research and resolve straightforward accounting discrepancies and irregularities in a timely manner. Elevate more complex issues for resolution.
- Follow appropriate policies and procedures to assure that Southland maintains compliance with all state and federal laws as well as Generally Accepted Accounting Principles.
- Respond to internal and external customer inquiries in a timely manner.
- Bachelor"s degree in Accounting or Finance
- 3 years of professional experience in Accounts Payable within the construction or manufacturing industry
- Strong organization skills with high level of attention to detail.
- Intermediate to Advanced Excel skills.
The Accounts Payable Specialist will ensure accurate and timely processing of assigned financial transactions which may include accounts payable, payroll, and any other transactions as required. Will support tracking of purchase orders and processes payments that come into the company's accounting department from suppliers or customers.
Responsibilities:
- Responsible for receiving, processing, and verifying invoices related to accounts payables.
- Establish and maintain accurate and appropriate records to ensure data integrity and currency. Research and resolve straightforward accounting discrepancies and irregularities in a timely manner. Elevate more complex issues for resolution.
- Follow appropriate policies and procedures to assure that Southland maintains compliance with all state and federal laws as well as Generally Accepted Accounting Principles.
- Respond to internal and external customer inquiries in a timely manner.
- Bachelor"s degree in Accounting or Finance
- 3 years of professional experience in Accounts Payable within the construction or manufacturing industry
- Strong organization skills with high level of attention to detail.
- Intermediate to Advanced Excel skills.
