Accounts Payable Specialist

The Accounts Payable Specialist is responsible for reconciling vendor accounts, maintaining vendor profiles, and investigating and/or resolving invoice discrepancies. They will also prepare and match invoices to purchase orders, review and code all documents, and oversee and/or produce checks.

Requirements

• 2 years of related experience
• High school diploma or equivalent combination of education and experience
• Associate's degree in Accounting or Finance preferred
• Knowledge of the Accounts Payable cycle
• Intermediate understanding and knowledge of Accounting Principles (debit/credit)
• Excellent computer skills
• Excellent customer focus
• Ability to communicate effectively
• Ability to perform basic arithmetic functions
• Ability to carry out instructions
• Ability to function calmly in a fast-paced environment

Benefits

• Comprehensive benefits package
• Potential annual bonus