Accounts Payable Specialist
1 month ago
Responsibilities:
- Process all AP invoices (80100 per week)
- Confirm all the information is accurate on each AP invoice
- Carefully review the bills and determine the correct GL code to properly process the AP invoices
- Receive bills and obtain approval from internal approvers to finalize them
- Manage all AP inboxes responding to all inquiries in a timely manner
- 2 years experience with AP (full cycle complex 3way match and GL coding)
- Experience processing high dollar amount AP invoices
- Great at being productive while working independently
- Experience using Sage Intacct highly preferred
- Bachelors degree in Accounting preferred
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