Accounts Payable specialistAmeeraTel Inc.

An Accounts Payable manage the expenses of companies, businesses, and organizations. They analyze invoices and expenses reports, resolve accounting discrepancies, and charge expenses to accounts.
Assisting the accounting team in the preparation of monthly and quarterly reports and financial statements
Processing due invoices for payments
Ensuring bills are paid in a timely and accurate manner
Comparing purchase orders, prices, terms of payment and other charges
Developing and maintaining working knowledge of all procedures, policies and standard operating procedures
Receiving, processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
Issuing purchase order amendments and stop payments.
Monitoring payroll expense claims, including salary advances and overtime payments.
Requirements
Bachelor's or associate's degree in accounting, finance, or related.
With at least one year of accounts payable experience.
Excellent communication skills.
Attention to detail.
Numerical ability and data entry skills using word processing, spreadsheet, and database applications
Ability to work to deadlines.
In-depth knowledge of accounts payable principles, accounting standards, and industry regulations
Has knowledge of basic accounting principles and procedures
Can work on shifting schedules