What are the responsibilities and job description for the AP Specialist position at Shadow Systems?
AP Specialist
Shadow Systems, Plano TX
Summary: As an AP specialist, you will be an important member of the Shadow Systems Accounting team. The best candidate thrives in a changing and rapidly growing environment. A team player is a must. The position interacts with other department personnel to resolve matters. A successful candidate will play an instrumental role in the future of our organization and is a full-time position.
ESSENTIAL JOB DUTIES:
Accounts Payable:
- Match A/P invoices to purchase orders and packing slips.
- Investigates and resolves problems associated with processing of invoices and purchase orders.
- Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
- Files, maintains, and distributes accounting documents, records and reports.
- Reconcile vendor statements.
- Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
- Monitor Accounts Payable mailboxes.
- Assist with 1099 processing and other reporting forms at year-end.
- Performs other duties as required to support Accounting Department and Shadow Systems.
Qualifications:
- Three years of relevant accounting experience
- NetSuite experience is a plus but not required.
- Proficiency in MS Office, emphasis in Excel.
- Customer service orientation.
- High degree of accuracy and attention to detail
Job Type: Full-time
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Disability insurance
- Employee discount
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
- Bonus pay
Work Location: One location