Accounts Payable Specialist

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Accounts Payable Specialist

@ VieMed

Essential Duties and Responsibilities:

• Analyzes invoices and expense reports to determine proper general ledger account coding and posting period.
• Posts all invoices and payments within the general ledger.
• Verifies balances on vendor accounts through reconciliation of monthly statements and related transactions.
• Maintains vendor relationships through timely payment of invoices.
• Helps to identify month-end expense accruals and assists with expense variance review.
• Performs other reconciliations, account analysis, and assists with monthly closings.
• Assists management with various special projects, filings, and financial statement audit and review support.
• Protects organization's value by maintaining a high level of confidentiality and professionalism.
• Performs other responsibilities and projects as assigned.

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Qualifications:

Minimum Qualifications: 

• High school diploma or equivalent
• Excellent communication and presentation skills, both verbal and written. in order to interact knowledgeably with fellow employees and management.
• Strong work ethic, self-motivated, ability to work independently or with a team, strong problem-solving skills, and high attention to detail.

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How to Apply:

Apply online at https://www.viemed.com/corporate-careers/ 

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