Accounts Payable Specialist

ACCOUNTS PAYABLE SPECIALIST

About the Company and Opportunity:

• Our client is a growing and thriving company that takes pride in their company culture of continuous improvement, personal growth and team success
• Supportive team environment - no feeling of hierarchy, everyone will roll up their sleeves to pitch in where needed
• Some of the employee reviews say things like
  • "A mentoring program is available for those who want to learn and advance in their career."
  • "I work with the best people!"
  • "The company culture is fun and dedicated. I enjoy coming to work everyday."

Overview of Accounts Payable Specialist:

• Receive, process, verify, and reconcile invoices
• Match invoices to purchase orders to ensure accuracy
• Complete weekly check runs
• Perform credit card reconciliations
• Process employee expense reports
• Other job duties as needed

Preferred qualifications of the Accounts Payable Specialist

• 2-3+ years full cycle Accounts Payable experience
• Skilled with Excel basics to intermediate functions
• Attention to detail and keen eye for accuracy