Accounts Payable Specialist

About the role

The Accounts Payable Specialist will be responsible for timely and accurate processing of accounts payable disbursements and ensuring compliance with internal controls.

Responsibilities

• Review and reconcile vendor statements and invoices
• Process all accounts payable transactions for payments
• Process 1099s
• File and organize processed vouchers and associated documentation
• Reconcile credit card/expense reports
• Perform data entry of a wide variety of financial documents
• Perform all other related duties and tasks as required or assigned

Qualifications

• High school diploma and at least 2+ years of directly-related Accounts Payable experience, or an equivalent combination of education, training and/or experience
• Superior professional-level written and verbal communication skills
• A high degree of professionalism, diplomacy and discretion
• Excellent judgment, problem-solving and decision-making skills
• Strong customer-service skills
• Demonstrated ability in managing a wide variety of complex tasks and projects simultaneously while meeting multiple deadlines
• The ability to maintain confidentiality and handle sensitive situations with solid judgment and discretion
• The ability to perform duties independently

Physical Requirements

• Work is performed in an office environment
• Will operate standard office equipment and will frequently stand, walk, sit, perform desk-based computer tasks, use a telephone, perform repetitive motions and occasionally lift objects that weigh up to 10 pounds

Pay

Salary is commensurate with experience.

Schedule

N/A

Benefits

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Skills

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Benefits

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Pay

Salary is commensurate with experience.

Schedule

N/A

Benefits

N/A