Accounts Payable Specialist

Responsibilities

• Maintain records and files sent from locations, and other miscellaneous filings.
• Affords assistance in a variety of accounts payable duties including sorting mail, matching checks, and invoices, inserting checks into envelopes, researching information, and verifying accuracy of entries.
• Assists customers in discrepancies with checks or any issues of balances.
• Communicates with customers, vendors, and departmental personnel via telephone, email, and written correspondence to answer inquiries and provide information.
• Assists in month-end closings.

Qualifications

• 3 to 5 years of relevant accounting experience.
• Experience with Coupa is highly preferred.
• Recent college graduates are encouraged to apply.