Accounts Payable Specialist

The Accounts Payable Specialist is responsible for processing Accounts Payable transactions, managing vendor communications, preparing vendor and consultant contracts, and maintaining accurate financial records.

Requirements

• 3+ years of working experience in accounting with a focus on Accounts Payable
• AA Degree in Accounting, Finance, or a related field. BA/BS is a plus
• Ability to seamlessly handle multiple deliverables, and the discretion to maintain confidential information
• Ability to effectively communicate in the English language verbally and in writing
• Proficient in MS Office applications such as Excel, Word, Outlook, etc.
• Knowledge of Microsoft Dynamics – Serenic Navigator is a plus

Benefits

• health care
• dental
• vision coverage
• generous retirement plan
• paid time off
• observes all federal holidays
• office-wide closure between Christmas and New Year’s Day