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Accounts Payable Specialist
2 weeks ago
Job Duties:
- Full cycle Accounts Payable processing
- Assist with Credit Card reconciliations and Line of Credit processing
- Provide Accountant with Monthly Reports (Invoice Closing Report, Credit Card Closing Report, etc.)
- Provide Administrative support as needed (I.e. answering inbound phone calls, ordering supplies, etc.)
- 2-4+ years of experience in Accounts Payable or Accounting/Bookkeeping roles
- Bachelor's Degree or Associate's in Business preferred
- Experience using an Accounting ERP system (Sage, Great Plains, NetSuite, Oracle, etc.)
- Strong attention to detail and concern for accuracy
- Professional communication skills to interact with outside vendors and internal team members
Benefits:
- 401k match
- Health, dental, vision, and life insurance
- Catered lunches