Accounts Payable Specialist (Closed)

Maintain responsibility of the full accounts payable cycle which includes:

• 3-way matching process
• Coding of general ledger account information
• Data entry of invoices
• Prepare and mail payments to vendors
• Research/reconcile discrepancies
• Process employee expense reports
• Process paperwork for new vendor accounts
• Administrative functions as needed
• Handle other tasks and special projects as needed

Requirements

• Bachelor’s Degree preferred, not required
• Minimum 4-5 years previous accounts payable experience
• Excel experience required: import/export, Pivot Tables, VLOOK
• Large ERP systems experience
• Ability to adapt to change/quick learner
• Self-motivated team player
• Organized, accurate, and detail oriented
• Strong work ethic
• Ability to communicate effectively and build strong working relationships
• Proven record of contributing to process improvements and problem solving