Accounts Payable Specialist at Penn Power Group, LLC
Penn Power Group, LLC · Philadelphia, United States Of America · Onsite
- Professional
- Office in Philadelphia
Description
- Responsible for reconciling and processing vendor invoices in an efficient and timely manner.
- Compare purchase orders, price, terms of payment and other charges.
- Establish and maintain relationships with vendors.
- Reconcile vendor statements.
- File documents, organize documents, and maintain records for audits and compliance.
Requirements
• High proficiency with Microsoft Office 365, especially Excel
• Strong personal computer and business solutions software skills
• Strong interpersonal skills for interacting with internal employees and vendors.
• Good communication skills for communicating with support personnel and management.
• Strong analytical and problem-solving skills.
• Good planning and organizational skills to balance and prioritize work.
