Accounts Payable specialist - work from homeGoway Travel

JOB RESPONSIBILITIES
Pay suppliers per terms and maintain company controls
Respond to supplier inquiries through calls and emails in a timely manner
Ensure all Invoice discrepancies are recorded and resolved
Perform Statement reconciliations
Analyze Open Credits and ensure recovery
Assist with other accounts payable responsibilities
Assist with G/L sub-ledger reconciliations.
Uses various software applications, such as Sage, SAP, Travel Box, Tourplan, Spurwing
Work with other departments and within the other responsibilities in Accounts to ensure accurate recording and control of the company's finances and information
Help with month end responsibilities
Consistently improve the efficiency of the department.
KNOWLEDGE, SKILLS & ABILITIES
• Strong communication skills
• Strong analytical skills
• A background in accounting
• Detail oriented, team player with a customer focus
• Proficient in using Microsoft Excel (Pivot, Vlookup, SumIF, etc)
• Uses initiative and has creative thinking for problem-solving
• Ability to lead process improvement
• Experience with accounting and reservation systems
• Has a positive attitude.