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Accounts Payable Specialist

4 weeks ago

Gujranwala, Punjab, Pakistan 360training Full time
Overview

Join to apply for the Accounts Payable Specialist (Remote) role at 360training

360training.com is a rapidly growing leader in online training and certification across a wide range of industries and professions. 360training.com provides customers with the regulated training they need to get and keep jobs they want. Over the years, we have continued to grow our expansive library of regulatory-approved training courses with new content suited for today's modern workforce. By offering these courses online, all 360training.com users experience the convenience and flexibility of earning their certifications in their own time, from anywhere in the world.

At 360training.com, we promote a culture of excellence centered around our two core values: Deliver Results and Do the Right Thing. That focus fosters the success of our employees, while maintaining a team-centric environment which inspires them to do their absolute best. One thing our associates get to experience is the ability to make an impact on day one of working here.

Shift Timings: 06:00 PM - 03:00 AM PST (Pakistan Standard Time)

Responsibilities
  • Managing accounts payable using NetSuite, and Bill.com
  • Handling all vendor invoice coding and approval workflows
  • Establishing and maintaining relationships with new and existing vendors, including collection of information for new vendor setup
  • Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
  • Processing manual check requests and wires
  • Processing vendor payments through vendor portals
  • Investigates and resolves problems with vendor invoicing
  • Managing returned payments and working to collect update information from vendors
  • Assisting in the 1099 process - collecting W-9's, ensuring name on W-9 matches IRS, ensuring coding is correct
  • Assisting with month end close by performing accounting duties such as GL account maintenance, recording journal entries for accruals and reconciling AP accounts
  • Other projects as needed
Qualifications
  • Minimum 2-3 years of experience in accounts payable role
  • A bachelor's degree is preferred but not required
  • Competency with productivity systems, for example, NetSuite, Bill.com, Excel
  • Basic data entry skills
  • Comfortable with math and calculations
  • Good listening and communication skills
  • Attention to detail
Seniorilty level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • E-Learning Providers

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