Accounts Payable Specialist

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Role and Responsibilities

• Manage accounts payable using accounting software (we use Navision) and other programs
• Handle accounts payable for separate entities and vendors
• Establish and maintain relationships with new and existing vendors
• Ensure vendor invoices are entered in a timely fashion
• Processing transactions and performing other accounting duties as necessary

• Must have a minimum of 2 years experience in accounts payable
• Strong time management and organizational skills
• Ability to work independently and prioritize tasks
• Proficient knowledge of MS Office programs, specifically Excel, Word, and Outlook
• Organization and attention to detail
• Analytical Skills
• Decision-making abilities