Accounts Payable Specialist managing vendor payments and documentation for Destination Pet. Coordinating check runs and reconciliations while ensuring effective communication.
Responsibilities
Check run will be once a week in office, which will require creating FedEx labels and dropping off special checks at FedEx.
Review check requests for appropriate documentation and approval prior to processing for payment.
Manage AP Mailbox on assigned days.
Reconcile statements; research and correct discrepancies as needed.
Clear, concise and professional communication with over 100 locations and Corporate Staff
Uses an understanding of the General Ledger to review, code and process vendor invoices for multiple companies
Identifies and resolves vendor invoices which will require the ability to research, communicate, and follow through.
Manages vendor account reconciliations
Maintains vendor maintenance and communications to ensure that vendor documentation is received
Assist with month end responsibilities, audits, and other projects
Ability to manage multiple email accounts
Requirements
An associate degree or above in business or accounting is desired. Not required.
At least 3 years of experience in Accounts Payable
Must be highly proficient using Excel and other accounting software.
A Plus to have NetSuite or Coupa experience.
Strong organizational and time management skills for meeting deadlines.
Proficiency in MS Office is needed to succeed in this position.
Great written and verbal communication skills, ability to listen, empathize and communicate effectively
Adapts to change with a positive attitude, self-starter, takes direction well
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