Accounts Payable Specialist
3 days ago
The Accounts Payable Specialist (Temporary) is responsible for validating and processing supplier invoices, assisting with the issuance of payments while maintaining accounting controls.
Key Responsibilities- Performs 2-way and 3-way match on invoices.
- Assist in supplier payment process for wires transfers, ACH and checks.
- Maintains communication with Buyers & Suppliers.
- Performs month-end close processes and reporting.
- Plays an active role in the development and implementation of process improvement.
- Performs electronic invoice filing.
- High School Diploma or Equivalent.
- General understanding of accounting practices and principles.
- 3 years accounts payable experience.
- Oracle experience a plus.
- Experience with Microsoft Outlook applications.
- Experience handling highly confidential information.
- Working knowledge of Microsoft Office Products.
- Proficient in data entry and 10 key.
- Ability to prioritize and perform several tasks simultaneously.
- Ability to excel in a team-oriented environment.
- Must be able to work well under pressure and meet deadlines.
- Excellent written and oral communication skills.
- Ability to adapt to new situations and assignments.
- Strong attention to detail.
- Ability to problem solve.
- Ability to lift 25 lbs. with or without accommodation.
FUJIFILM Sonosite is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age, protected veteran status, disability status, or any other characteristic protected by law.
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