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Accounts Payable Specialist job in Lutherville Timonium, MD

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Job summary

Accounts Payable Specialist
Location: Lutherville Timonium, MD Category: Accounting & Finance
Status: Direct Hire Reference: US_EN_1_025237_10507402
Posted: February 19,2014 Salary: N/A

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Job description

Accounts Payable Specialist - Timonium, MD (#0112)

Our client, a large telecom company, is currently looking for a full-time Accounts Payable Specialist to work out of their Timonium, MD location.


Overview:
The Financial Analysis and Control Team (FAC) is responsible for coordinating customer payment and cash receipts, controlling vendor cash disbursements, tracking and analyzing key performance measures, assets, projects and expenses, assuring the control and return on investment, and establishing proper financial controls and planning.

The Accounts Payable Specialist is one of the team of detail oriented professionals that make up the FAC Team. You would be responsible for making sure that our vendors are paid accurately and on time.

Your Accountabilities would include:
? Performing daily accounts payable which includes processing invoices for payment, processing weekly check runs, month-end closings, expense reports, operating invoices and filing.
? Processing supplier invoices to ensure timely payments and execution of fast pay discounts.
? Researching and resolving invoice discrepancies.
? Responding to and resolving vendor inquiries in a timely manner.
? Maintaining a portfolio of vendors to ensure accounts are in good standing.
? Reconciling vendor statements

Required Skills:
* Strong attention to detail and organization skills
* Ability to handle multiple tasks with changing priorities and deadlines
* Demonstrated track record of customer service skills
* Ability to work independently as well as within a team environment
* Ability to establish and maintain positive working relationships with all levels in an organization

Required Experience (MUST POSSESS ALL OF THE FOLLOWING...NO EXCEPTIONS):
* 4-year (minimum of Bachelors) college degree in business related field
* 3-5+ years Accounts Payable experience
* SAP and/or Oracle experience (strongly preferred)
* Working knowledge of MS Office (Word, Excel and Outlook)


Interested and qualified candidates should apply immediately!!



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