Accounts Payable Specialist

Job Description:
Review and validate the reliability and accuracy Payables for appropriate documentation and approval prior to payment Process and preparation of check disbursements Extensive knowledge of expanded withholding tax computation. Process Accounts Payable data entry to the accounting system. Reconciliation suppliers AP Ledger Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Submission of Accounts Payable reports Assist with other Finance projects and roles as needed Understanding and experience in processing government employee contributions Minimum Qualifications:
Strong analytical and planning skills Good communication and presentation skills Excellent problem-solving skills