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Accounts Payable Specialist
2 months ago
Job Description
Job Description
JOB SUMMARY:
The Accounts Payable Specialist is a key member of the Finance organization and is responsible for processing financial transactions for the Company.
JOB ACCOUNTABILITIES:
High-volume processing of vendor invoices
Matching invoices to purchase orders and receipts and resolution of any discrepancies
Reviewing invoices for appropriate documentation and approval prior to payment
Responding to external vendors and internal managers regarding all aspects of the accounts payable process
Contributing to departmental automation and process improvement projects
Reconciling vendor statements, researching, and correcting discrepancies
JOB QUALIFICATIONS:
Education:
Bachelor Degree is a PLUS
Must be able to work in a team environment
Must have people and communication skills.
Experience:
3 years of experience working in Accounts Payable
Experience with Microsoft Excel and ERP System (Sage)
Company Description Great working environment.
Company Description
Great working environment.
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