Accounts Payable Specialist
hace 4 semanas
About HireRight:
Overview:
The Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Duties include daily bookkeeping and record keeping, financial reporting and the preparation of tax records for financial audits.
**Responsibilities**:
- Posting the Purchase Order invoices in financial tool;
- Posting the Non-Purchase Order invoices in financial tool;
- Preparation of batches with invoices for payments;
- Performing the weekly and/ or monthly bank reconciliations;
- Performing the weekly cash reconciliations;
- Daily contact in written and verbal form with vendors, corporate bank and other department within the HireRight Group;
- Performing the verification of randomly selected checks for review;
- Preparation of ad-hoc requests for payment;
- Support the Team in weekly payment runs;
- Work using the corporate bank access to provide the payment details, if needed.
Qualifications:
- High school diploma required
- Bachelor’s degree preferred
- AP Experience
- English at least B2 level
- Advanced Word, PowerPoint, Excel (Pivots, V-lookups, graphs)
What do we offer:
**Please submit resume/CV in English.**
**HireRight, LLC is an Equal Opportunity Employer**
**Minorities / Females / Veterans / Disabilities**
**HireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated to pay a placement fee.
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