Hybrid + Excellent Base to $60,000 + Profit Sharing + Bonus + Tuition Assistance + Fully Paid Health Insurance
EARN! LEARN! GROW!
Position Summary
We are looking for an Accounts Payable Specialist to join their growing team. This full-time Accounts Payable Specialist position will be responsible for processing invoices and preparing payments to vendors.
Accounts Payable Specialist Essential Duties And Responsibilities
Maintain master vendor files and obtain proper documentation for new vendor set-ups
Match system PO/invoices to receipts
Process and assign general ledger account to non-PO invoices after proper approvals are given
Validate pricing and investigate invoice discrepancies
Responsible for entering invoices into System
Reconcile monthly statements and research discrepancies
Select and process invoices for payment
Perform other accounting or administrative tasks as assigned
Skills, Education And Experience
Several years Accounts Payable Specialist work experience required
Work collaboratively with other team members
Strong problem-solving skills, ability to resolve and address issues as they arise
Ability to communicate with vendors and colleagues in a positive manner
Experience
Accounts Payable Specialist: High Volume
This Job Is Ideal for an AccountsPayable Specialist Who Is:
Adaptable/flexible
Detail-oriented
Seeks advancement
See the value in cross training
Appreciates a positive work culture with recognition for a job well done