Accounts Payable Specialist
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POST DATE 9/12/2016
END DATE 10/24/2016
JOB DESCRIPTIONspan Immediate start opportunity for an established Accounts Payable Specialist. This is a stand-alone Accounts Payable role and we are seeking candidates who are reliable, dedicated and can handle a fast paced environment. This position is a full time, full cycle, AP role and you will be responsible for processing invoices, matching, batching, and coding invoices. You will also work with procurement. br br B Responsibilities: /B br ul
li Review all invoices for appropriate documentation and approval prior to payment /li li Process high volume check runs in a timely manner /li li Correct GL codes, sales tax /li li Prepare check runs /li li Answers all vendor inquiries to build and maintain good relations with the vendors. /li li Maintains all accounts payable reports, spreadsheets and accounts payable files /li li Assist with vendors /li li Invoice reconciliations /li /ul
br B In order to be successful in this role: /B br ul
li Minimum of 5+ years of full cycle AP experience /li li Prior exposure to the match batch and code process /li li Experience automating processing a huge plus /li li Excellent interpersonal and communication skills /li /ul
br Please apply online by attaching your resume in word document form. This position offers a competitive salary. br br B /B br /span