Accounts Payable Specialist
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POST DATE 9/15/2016
END DATE 10/24/2016
JOB DESCRIPTIONspan Are you looking to work in a dynamic and team oriented environments that is fast paced and rewarding? Accounting Principals is currently hiring for a non-profit client in Broomfield, CO that is looking to expand their Accounts Payable team. The AP Specialist will be responsible for processing and coding invoices using the 3-way match system. The ideal candidate will have 3+ years' experience working in Accounts Payable. br br As the Accounts Payable Specialist you will be responsible for: br ul
li Ensure accurate and timely year end 1099's /li li Reconcile vendor statements /li li Processing invoices /li li Processing high volume check runs /li li Accurate coding and allocation of expenses to the General Ledger /li li Communicate with vendors and other departments /li /ul
br Requirements: br ul
li Large ERP system experience /li li Intermediate Excel skills /li li Ability to work in a fast paced environment /li li 3+ years' of Accounts Payable experience /li /ul
br span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' If you are interested in our Accounts Payable Specialist job in Broomfield, CO please send your word formated resume to a href='mailto:Molly.Baker@AccountingPrincipals.com' Molly.Baker@AccountingPrincipals.com /a /span br br /span