Accounts Payable

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We are seeking an experienced Accounts Payable Specialist for a short-term job shadowing project. The goal of this project is to gain a clear understanding of the day-to-day processes, tasks, and responsibilities involved in typical accounts payable roles. You will be asked to demonstrate your standard workflow and answer questions regarding your tasks and best practices. Responsibilities: Demonstrate your typical daily tasks in accounts payable. Walk us through how you review, verify, and process invoices. Show the process of matching invoices with purchase orders and receipts. Explain your method for preparing and processing electronic transfers and payments. Demonstrate reconciliation of vendor statements and how you resolve discrepancies. Discuss your approach to compliance with company payment policies and procedures. Share how you maintain and organize AP records and documentation. Requirements: Proven experience in Accounts Payable roles. Familiarity with standard AP software and accounting tools. Excellent organizational and clear communication skills. Comfortable with having your screen recorded for documentation purposes. Duration: Approximately 1-2 weeks, flexible schedule. Total Hours: 5-10 hours total. Application Instructions: Please briefly describe your relevant experience in accounts payable and mention the software tools you typically use. We look forward to your application and to learning from your expertise!

Keyword: Data entry

Price: $30.0

Accounts Receivable Accounts Payable Bank Reconciliation Bookkeeping Account Reconciliation