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Accounts Payable Specialist, Finance
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- The Accounts Payable Specialist is also responsible for account coding, inputting all vouchers into the Deltek Costpoint accounting system, processing checks, and maintaining the Accounts Payable filing system.
- Prior experience with non-profit organizations (highly desired)
- Working knowledge of Deltek Costpoint accounting software
- Prepare journal entries for all wire transfer transactions for input into Deltek Costpoint;
- Receive paperwork for all new vendors and vendor updates and perform the following tasks: review to determine W9 tax classification, validate address, confirm ACH bank information, and enter into Deltek for approval;
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