Accounts Payable Specialist
Jacobson Companies - Des Moines, IA

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Processing invoices, ACH’s, and checks as well as assisting in vendor maintenance and year end reporting.
  • Reconciling and maintaining all A/P related general ledger accounts
  • Providing weekly, monthly, and ad hoc reporting to management
  • Working with vendors, operations, and management to properly manage cash flow as well as to resolve past due balances
  • Integrating new accounts into current processes
  • Continually work to streamline and improve current processes
  • Help implement bench marks to track the team productivity
  • Additional responsibilities assigned as necessary

  • Jacobson Companies - 22 months ago - save job - copy to clipboard
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