Accounts Payable Specialist
Roth Staffing Companies

Job Info

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Ledgent is seeking Experienced Accounts Payable Specialists: Send resume

Position Responsibilities may include, but not limited to:

Receive and process invoices for payments to suppliers and inter-company invoices

Generate check run weekly to pay all vendors Interface with internal and external customers, at all levels of the organization. Assist with the monthly reconciliation of AP. Generate receivable billings to recoup shared expenses; maintain invoice logs Ensure that daily invoices and credits processed are properly updated to the accounts payable system.

Review and reconcile supplier statements as needed Maintain department key performance measurement data as required Support all Shared Service employees in meeting team objectives. File AP documentation as required.

Any other special projects and duties as assigned.

Required Skills and Experience:High School diploma or GED 1-3 years of recent Accounts Payable experience Intermediate computer skills (MS Word, Excel) required; online workflow process experience preferred Excellent organizational and follow-up capabilities Strong verbal and written communication skills Ability to work in a fast-paced, team-oriented environment

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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