Responsibilities of this Accounts Payable Specialist job include:
Process full-cycle accounts payables in a fast-paced environment
Month end accrual phase ensuring that the invoices are accurately processed and coded to appropriate accounts
Input all incoming invoices, complete weekly check processing and distribution for accounts payable
Build relationships with vendors to resolve accounts payable discrepancies and to answer other related inquiries
Maintain client records
Minimum requirements:
5+ years of Accounts Payable experience
Knowledge of accounting principles and complete understanding of the A/P process and best practices
Exceptional skills in reconciling vendor statements and the ability to work with minimal direction and process multiple tasks simultaneously
Proficiency with any large ERP systems
Ability to provide a high level of customer service while working under tight deadlines
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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