Job Information
ICONMA, LLC Accounts Payable Specialist in United States
Description:
Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e., 3way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements.
Performs other special and/or month end projects as requested.
Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.
Required Skills & Experience:
Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry
Working knowledge of Automatic Invoice Matching system (i.e., 3way match) or mainframe A/P systems.
Preferred Skills & Experience:
Experience in hospital environment.
Working knowledge of Lawson is preferred.
Working knowledge of Quickbooks Online preferred.
"Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry
Working knowledge of Automatic Invoice Matching system (i.e., 3way match) or mainframe A/P systems