Accounts Payable Specialist

Major Functions/Responsibilities

• Manage the DataServ automation process – to become company expert.
• Processing Accounts Payable invoices for concrete, rock and rebar.
• Match invoice quantities/unit pricing and make approvals.
• Receiving and Returning Accounts Payable calls.
• Reviewing and processing AP Vendor Statements.
• Purchase order control.
• Backup for expense reports and other payables positions.

Qualifications

• Associates degree in Accounting and/or 2 year’s experience in the accounts payable.
• Must possess strong organization skills.
• Must have good phone etiquette.
• The ability to function effectively in a highly entrepreneurial environment, both as a team player and independently.
• Advanced computer skills.