Accounts Payable Specialist
Job Duties:
- Scanning/Distribution of Incoming Mail/Email to ExFlow
- Moving invoice from ExFlow Data Capture to Microsoft Business Central
- Accurate data entry of all invoices into BC
- Review all invoices & assign the appropriate GL expense codes, Divisions, Departments
- Upon approval, review and posting to the Vendor Profile for payment to be scheduled
- Ensure timely month end close of Accounts Payable Department
- Reconcile vendor statements and maintain accurate vendor ledger. Research and correct discrepancies
- Review & maintain online AP accounts and passwords
- Perform other duties as assigned by Supervisor or Manager
QUALIFICATIONS:
- One to Three years related experience, or equivalent combination of education and experience
- Knowledge of GAAP Accounting Principles
- Proficient in Microsoft Office, Excel a must
- Commitment to excellence
- Acute attention to detail
- Excellent written and verbal communication
- Ability to prepare reports and business
- Ability to understand and follow written and verbal instructions
- Strong organizational, problem-solving, and analytical skills; able to manage priorities and ability to work independently and as a member of various teams and committees. Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
Hourly Salary Range: $22 to $25 USD
At PRISM Vision Group, we believe great work deserves great rewards. Here’s what you can expect when you join our team:
- Competitive Compensation – Base salary, performance bonuses, and regular reviews.
- Health & Wellness – Comprehensive medical, dental, and vision insurance; and wellness program.
- Retirement Planning – 401(k) with company match.
- Generous Time Off – Paid vacation, sick leave, and company holidays.
- Learning & Development –career growth programs.
- Other Perks – Commuter benefits, Voluntary Accident and Critical Illness plans, FSA/HSA and Dependent Care FSA. employee discounts, and more.
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