Accounts Payable Specialist

Job Duties

• Process Invoices: Review, scan, and code all incoming vendor invoices.
• Handle Approvals: Enter and track required invoice approvals.
• Make Payments: Cut and mail checks or process electronic funds transfers (EFT).
• Provide Backup: Assist the Accounts Receivable team when required.
• Complete other miscellaneous accounting tasks as assigned.

Required Qualifications

• Education: Minimum of an Associate's degree in accounting.
• Technical Skills: Strong proficiency in Microsoft Word and Excel.
• Communication: Good verbal and written communication skills.

BENEFITS

• Competitive benefits package including 3 affordable health insurance plan options, dental, and vision.
• Paid time off.
• A 403b plan with company match.
• Career development opportunities.
• Referral bonuses.