Accounts Payable Specialist
$50,000 - $60,000
Excellent Base + Bonus +Relaxed Work Schedule + Advancement
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 Accounts Payable 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
Resume promptly to
Tim
"Feel free to call 7 days a week M-F > 7am to 7pm or weekends > Noon to 7pm"