Accounts Payable Specialist
3 days ago
**Responsibilities:**
- Process invoices from start to finish.
- Audit expense reports for compliance.
- Handle vendor reconciliations and discrepancies.
- Research and collect necessary information for W9, ACH, and other documents.
- Assist with monthly close process.
**Requirements:**
- 5 years of experience in full cycle accounts payable.
- 2 years of automated AP experience.
- Strong Excel skills (vlookup/pivot tables).
- Excellent verbal and written communication skills.
- Strong attention to detail.
- JD Edwards, SAP, or large ERP system experience.
- Experience with Concur.
The estimated salary for this position is $27 per hour. If you are a motivated and organized professional looking to take your career to the next level, we encourage you to apply.
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