
Accounts Payable Specialist
Mike Albert Fleet Solutions
full-time
Posted on:
Location Type: Office
Location: Cincinnati • Ohio • United States
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Salary
💰 $19 - $25 per hour
About the role
- Process vendor invoices and check requests in an accurate and timely manner, ensuring proper general ledger coding, required approvals, and complete supporting documentation
- Communicate with operational departments to ensure proper matching of invoices to purchase orders and to route invoices for appropriate operational approval
- Partner with the operational departments and/or budget team to confirm and apply correct ledger coding for invoices requiring approval
- Utilize NetSuite to enter invoices, attach supporting documents, search and maintain vendor records, and process Account Payable-related transactions
- Use Salesforce to review vehicle-related invoice communications, track follow-up items, and upload relevant documentation
- Serve as backup for preparing batch check runs, wire transfers, and Automated Clearing House (ACH) payment transactions
- Match credit card transactions to corresponding invoice and receipt
- Oversee the Accounts Payable email inbox, ensuring inquiries and documents are routed appropriately and the inbox remains organized and up to date
- Investigate and resolve issues related to invoice processing, including discrepancies, missing documentation, or incorrect charges
- Receive, research, and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate person
- Reconcile vendor statements and resolve discrepancies or past-due balances promptly
Requirements
- Solid understanding of basic accounting principles and accounts payable best practices
- Familiarity with bookkeeping and basic accounting procedures
- Competency in Microsoft Office, databases, and accounting software preferably NetSuite
- Proficient in Microsoft Excel
- Strong attention to detail and high level of accuracy in data entry and processing aptitude for numbers
- Excellent organizational and time-management skills; able to manage multiple priorities and deadlines
- Strong written and verbal communication skills
- Curiosity to proactively investigate and resolve issues
- Must embrace technology to gather data and research information in multiple software programs
- Highschool diploma or equivalent, preference for 2 year associates degree
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice processingledger codingreconciliationdata entrybookkeepingaccounting principlesfinancial discrepanciespayment transactionsvendor management
Soft Skills
attention to detailorganizational skillstime managementcommunication skillsproblem-solvingcuriosityaccuracymulti-taskingproactive investigationcustomer service
Certifications
high school diplomaassociates degree