Summary of duties and responsibilities:

Reconciles processed work by verifying entries and comparing system reports to balances
Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries
Pays vendors; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation
Pays employees by preparing their final pay, Social Security Systems' checks
Verifies vendor accounts by reconciling monthly statements and related transactions
Maintains historical records by microfilming and filing documents
Other tasks necessary required in the accounts payable process

Specific Knowledge/Certification required:

2 years Accounts Payable Specialist Experience in a BPO company
Amenable to work onsite in Commonwealth Q.C.
Amenable to work on a graveyard schedule
Degree in finance/accounting related field
Attention to detail; analytical skills; certified or knowledgeable in accounting, vendor relationships; equipped with data entry skills

Accounts Payable Specialist

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