Accounts Payable Specialist

Scope Of Responsibility

• Process invoices and related transactions for resale purchases for multiple locations
• Process and pay invoices for non-inventory related purchases
• Verify price and receipt of materials
• Work with field locations to resolve exceptions
• Resolve billing, payment, debit/credit issues
• Promote and maintain vendor relationships relating to statement reconciliation and payment cycle
• Process travel and entertainment reports

Requirements

• Accounts Payable experience with proven success and accuracy
• Working knowledge of Excel and strong computer and data entry skills
• Attention to detail, accuracy
• Able to work both collaboratively and independently
• Communication and problem-solving skills
• Able to work in a fast paced, high volume, deadline-driven environment
• High School Diploma or equivalent

Why Join Us?

• Benefits including competitive pay, annual bonus opportunities, and comprehensive benefits package
• Opportunities for professional development and training
• Great work/life balance
• Team-oriented company culture
• Opportunities for a lasting career