Accounts Payable Specialist
Fraza
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- Location
- Canton, MI
- Posted
- Oct 5
- 14 days ago
Career path
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About the company
Fraza
Machinery · 51 to 200 employees
What you'll do
- Conducts routine data entry management for accounting records including accounts payable, cash receipts posting and accounts receivable adjustments.
- Reviews billing statements, invoices, and similar documents for accuracy.
- Posts journal entries to general ledger.
- Generates summary sheets and reports as directed.
- Allocates expenditures to correct accounts according to departmental procedures.
- Assist with various accounting projects as needed.
- Performs other related duties as assigned.
What you need
- High School diploma or equivalent
- Minimum 1 year of related experience
- Proficient in Microsoft Office Suite or similar software
- Knowledge of spreadsheets and accounting software
- Thorough understanding of accounting practices and procedures
- Ability to enter data accurately and efficiently
- Basic mathematical skills
- Excellent written and verbal communication skills
Key skills
Microsoft Office Suitespreadsheetsaccounting softwareaccounting practicesdata entrymathematical skillswritten and verbal communication
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Read the full posting here
The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents.
Education/Experience:
High School diploma or equivalent, required.
Minimum 1 year of related experience, required.
Knowledge, Skills and Abilities
Proficient in Microsoft Office Suite or similar software.
Knowledge of spreadsheets and accounting software.
Thorough understanding of accounting practices and procedures.
Ability to enter data accurately and efficiently into computer software and systems.
Basic mathematical skills.
Excellent written and verbal communication skills.
Principle Responsibilities:
Conducts routine data entry management for accounting records including accounts payable, cash receipts posting and accounts receivable adjustments.
Reviews billing statements, invoices, and similar documents for accuracy.
Posts journal entries to general ledger.
Generates summary sheets and reports as directed.
Allocates expenditures to correct accounts according to departmental procedures.
Assist with various accounting projects as needed.
Performs other related duties as assigned.