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Renewal by Andersen Metro & Midwest

Accounts Payable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeStamford, CT, USA

About the Job

Requirements

  • An associate’s degree or a degree in Business Administration, Accounting, or Finance is preferred.
  • Proficiency in Microsoft Office Suite is required.
  • Experience working with a CRM system.
  • Two or more years of experience with Microsoft Dynamics 365 Business Central is preferred.
  • Proficiency in Microsoft SharePoint.

Responsibilities

  • Enter vendor invoices and credits into Microsoft Dynamics 365 Business Central.
  • Negotiate invoice credit discounts with vendors, manage vendor accounts, and develop vendor relationships.
  • Process bills and invoices daily.
  • Conduct weekly check runs.
  • Identify and resolve billing discrepancies to ensure balanced ledgers.
  • Break down and resolve credit card charges and apply related class codes in Microsoft Dynamics 365 Business Central.
  • Download and upload invoices to relevant platforms to promote transparency and efficiency.
  • Perform data entry in various platforms.
  • Process yearly 1099s.
  • Perform ad hoc reporting and other tasks within the team.

About the Company

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