HomeBuys
Job Description
We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
Responsibilities - Process vendor transactions and payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables data - Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted - Verify discrepancies by and resolve vendor billing issues - Facilitate payment of invoices due by contacting vendors or other internal personnel - Generate financial statements and reports as needed detailing accounts payable status - Assist with inventory management
Skills & Compensation - 1-3 years experience in accounts payable - NetSuite or other ERP system experience preferred - Experience in retail a plus - Solid understanding of accounting principles and best practices - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Proficiency in MS Office - Customer service orientation and negotiation skills; the ability to communicate issues to buyers and vendors is a necessity - High degree of accuracy and attention to detail - BS degree in Accounting/Business preferred, but experience in lieu of degree considered - Compensation commensurate with experience
Compensation & Benefits - Health, Dental, and Vision Insurance - Paid Time Off - 20% employee discount - Compensation commensurate with experience
Responsibilities - Process vendor transactions and payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables data - Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted - Verify discrepancies by and resolve vendor billing issues - Facilitate payment of invoices due by contacting vendors or other internal personnel - Generate financial statements and reports as needed detailing accounts payable status - Assist with inventory management
Skills & Compensation - 1-3 years experience in accounts payable - NetSuite or other ERP system experience preferred - Experience in retail a plus - Solid understanding of accounting principles and best practices - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Proficiency in MS Office - Customer service orientation and negotiation skills; the ability to communicate issues to buyers and vendors is a necessity - High degree of accuracy and attention to detail - BS degree in Accounting/Business preferred, but experience in lieu of degree considered - Compensation commensurate with experience
Compensation & Benefits - Health, Dental, and Vision Insurance - Paid Time Off - 20% employee discount - Compensation commensurate with experience