AP/AR Specialist

Job description

Job Summary Performs a variety of clerical accounting activities such as preparing invoices, reviewing statements, and processing vouchers for payment. Ensures timely and accurate processing. Responds to questions from vendors, team members and business units about invoices and expenses. Job Duties and Responsibilities: The information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Synovus is an equal opportunity employer committed to fostering an inclusive work environment. - Prepares, records, verifies, analyzes and reports accounts payable/accounts receivable transactions. - Reconciles bills, checks balances, follows up on discrepancies, and maintains vendor files and communicates with vendors. - Maintains paperless files and folders per data entry procedures and indexes scanned invoice images. - Assigns transaction codes to documents; ensures documents being processed are included in the appropriate accounting period....