Accounts Payable Specialist
- Boar's Head Provisions Co., Inc.
- Sarasota, FL
- 4mo ago
- Full-Time
- On-site
I. Essential Duties and Responsibilities
· Invoice Validation & Entry
- Verify Accuracy of invoices
- Process employee expense reports
- Research & identify variances, seek resolution
- Confirm G/L account coding
- Properly enter invoice in financial system
· Expense Reports
- Review for compliance with policy
- Audit within financial system
· Maintain Invoicing Records
- Assemble invoice & support documentation
- Maintain orderly vendor files
- Audit support
· Departmental
- Mailings/print postage and handling
- Support continuous improvement initiatives
- Special projects as needed
- Cross training to backup peer positions
II. Education and/or Experience
· High school diploma plus broad specialized training equivalent to 2 years of college
· 3 to 5 years of experience in a computerized accounting related environment with general ledger account coding
· Demonstrated intermediate level of skill with Microsoft Excel, Word, & Outlook
III. Language Skills
Ability to read, analyze and interpret invoice documents. Ability to communicate effectively with supervisor & peers.
IV. Mathematical Skills
To perform this job successfully, an individual must have the ability to apply concepts such as fractions and percentages as related to billing or invoicing documents.
V. Reasoning Ability
To perform this job successfully, an individual must have the ability to define problems, establish facts and draw valid conclusions.
VI. Certificates, Licenses and Registration
N/A
VII. Physical Demands
This position requires: Hearing, Seeing, Talking, Sitting, Standing, Reaching, and Bending
This position requires working in an office environment 100% of the time.