Accounts Payable Specialist

2 days ago

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Unifin Inc

WebsiteLinkedInAll Job Openings

Omni-Channel Customer Experience • Customer Support • Order Processing • Help Desk • Application Review

501 - 1000 employees

Founded 2011

🤝 B2B

💸 Finance

Description

• Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. • Provide other clerical support necessary to pay the obligations of the organization. • Maintain meticulous records of outstanding payables. • Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes. • Protect businesses against unintentional overpayment. • Practice effective monitoring to ensure payments are made to vendors in a timely manner.

Requirements

• Proven working experience as an accounting clerk or in the accounting field. • Proficiency in English (speaking, reading, and writing) required. • Professional and pleasant phone demeanor even in difficult conversations. • Solid understanding of basic accounting principles, fair credit practices and collection regulations. • Proven ability to calculate, post and manage accounting figures and financial records. • Data entry skills. • Hands-on experience in operating spreadsheets (Excel) and accounting software (Business Central). • Must be highly proficient in Microsoft Outlook, Teams, and Excel. • High degree of accuracy and attention to detail. • Power BI proficiency is a plus! • BS degree in Finance, Accounting or Business Administration is a plus!