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Accounts Payable Specialist in Hurst at Accounting Now

Date Posted: 11/1/2018

Job Snapshot

Job Description

Our client, located in the Mid-Cities area, has an immediate need for an Accounts Payable Specialist!

The Accounts Payable Specialist is responsible for researching and resolving invoice exceptions from Corcentric COR360. Will also re-route the invoices through the workflow, clear pending invoices, reconcile vendor statements and meet department deadline.

Responsibilities

  • Research and resolve invoice exceptions
  • Exceptions are coded and re-routed for approval through the workflow
  • Minimum of 40 exceptions released per day
  • Responsible for accurate invoice processing
  • Verify correct address and resolve pending invoices
  • Release pending invoices in 7 days or less
  • Reconcile all vendor statements monthly
  • Scan the accounts payable invoices
  • Email Corcentric the invoices to be indexed
  • Manage the COR360 Submission report
  • Maximize all discount opportunities, create debit memos, and filing as required

Experience required

  • 1-3 years of Accounts Payable experience
  • BA in Accounting/Finance preferred but not required
  • Microsoft Office
  • ERP system exposure
  • Attention to detail, accuracy, and precision
  • Ability to multi-task, work independently and in a team environment
  • Strong analytical/problem solving skills