12110 Ellington Ct, Cincinnati, OH 45249, USA Req #960
Blue Chip Pros is a leading commercial cleaning business dedicated to the highest standards of quality and integrity. We specialize in customizing our services to your facility's needs. Our clients include commercial office buildings, banks, schools, corporate headquarters, branch offices, industrial facilities, medical facilities, as well as major department store chains located throughout the United States.
Blue Chip is looking for a Spanish bilingual Accounts Payable Specialist to join our team to review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements, and process and distribute checks when necessary.
Role Responsibilities:
- Code such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
- Handle all vendor correspondence via phone or email.
- Prepare non-inventory purchase order requisitions.
- Attach the corresponding purchase orders to incoming invoices with all supporting documentation.
- Investigate and resolve problems associated with processing of invoices and purchase orders.
- Prepare batch check runs, wire transfers, and ACH transactions.
- Assist with monthly status reports, and monthly closings.
- Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
- Process remittance information from checks, drafts, and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
- Receive, research, and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
- Assist with scheduling of travel accommodations.
- File, maintain, and distribute accounting documents, records, and reports.
- Provide payroll and billing support as needed.
- Perform other duties as required to support the Accounting Department.
Qualifications:
- Minimum of 2 years experience in accounts payable, bookkeeping, or general accounting experience.
- Excellent written and verbal communication skills.
- Strong organizational skills with the ability to multi-task.
Blue Chip is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If accommodations are needed during the application process, please contact HR@bluechip-pros.com.
#J-18808-Ljbffr
