Accounts Payable Specialist will be responsible for maintaining the efficiency and success of the accounts payable function in the accounting department.
Profile
Enter and generate payments to invoices received by vendors.
Review and reconcile vendor statements.
Perform monthly AP close.
Ensure all transactions are captured for month‐end close.
Other duties as assigned.
Responsibilities
Requires an associate's degree or higher.
Recommended 1‐2 years of customer service experience.
Requires relevant accounting experience.
Combination of education, training and related experience may meet requirements.
Experience with Microsoft Office suite.
Proficiency in Microsoft SharePoint site management.
Excellent customer‐service and relationship‐building skills.
Highly effective verbal and written communication skills.
Strong sales/collections mentality and motivation to collect.
Shift
Monday to Friday, 8:00 a.m. to 5:36 p...