Accounts Payable Specialist
Company: Advanced Circuits
Location: Aurora
Posted on: June 20, 2022
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Job Description:
Day to day responsibilities: --- Process purchase orders,
receiving, and A/P invoices for multiple divisions --- Consistently
watch and monitor cost margins and work with vendors to maintain
and negotiate future pricing --- Prepare invoices for payment by
assigning proper general ledger coding --- Process check runs ---
Analyze information by developing spreadsheet reports --- Other
projects as required --- Cross training in accounting department
with expanded responsibilities as tasks are masteredMonth end
responsibilities: --- Assist with counting inventory on the first
business day of every month --- Gather and analyze information from
the general ledger system and from other departments --- Assist in
preparing journal entries by maintaining records and files ---
Assist with financial analysis, expense analyses, and account
reconciliations --- Ability to multitask and work under pressure
during the month-end close --- Other projects as required with
expanded responsibilities as tasks are masteredQualifications: ---
Bachelor's degree preferred --- Proficient knowledge in Microsoft
Office with emphasis in Excel --- Strong communication skills, both
written and verbal --- Excellent business insight and strong
organizational skills --- Solid analytical skills --- Ability to
successfully prioritize and manage multiple responsibilities ---
Support a collaborative team environment within the department and
company
Keywords: Advanced Circuits, Aurora , Accounts Payable Specialist, Other , Aurora, Colorado
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