Accounts Payable Specialist
Skills
- CDK experience
- Excellent computer skills
- Strong organizational skills
Responsibilities
- Monitor timely submission of payable invoices.
- Post approved invoices into CDK daily.
- Maintain vendor account records and verify discrepancies.
- Create new vendor records following guidelines.
- Manage petty cash records and notify of irregularities.
- Process invoices promptly to avoid late fees.
- Generate expense details workbook for monthly review.
- Assist with reconciliation of prepaid and accrual accounts.
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- Paid time off
- 401(k) with matching
- Flexible spending account
- Professional development assistance
- Life insurance
- Employee assistance plan
- Disability insurance
Average salary estimate
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