Ensure all internal & external payment requests and questions are handled efficiently & accurately.
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Manage Accounts Payable staff including delegation, follow-up, answering questions, timesheets, etc.
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Ensure all accounts payable batches are consistently checked to ensure accuracy & timeliness.
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Manage rush and unusual payment requests to ensure they’re handled appropriately.
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Pay some vendors on their portals or by phone as needed, ensuring backup is still entered & approved.
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Follow-up with others for approvals, receipts and invoices as needed.
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Research outstanding bank rec items, record month end or correcting journal entries as needed.
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Assist accountants, bookkeepers, auditors and management with any accounts payable related requests.
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Other projects as assigned by the Vice President of Fiscal Affairs.
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QUALIFICATIONS: BS in Accounting or Finance preferred; Excel and Microsoft Outlook experience required; detail oriented, highly organized person experienced managing a large accounts payable department; must be able to prioritize and delegate items to ensure all items are handled appropriately.
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Numbers & Facts
Location
Mount Holly, NJ
Skills
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Bookkeepingunmatched
Detail Orientedunmatched
Establish Prioritiesunmatched
Financeunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Organizational Skillsunmatched
People Managementunmatched
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