Accounts Payable Specialists

●      Communicating payment discrepancies

●      Check preparations from other departments

●      Accurate date entry at high volume

●      Processing payments timely

●      Experience organizing volume

●      Aide in any accounting deadline requests as needed

●      Invoice coding assistance

●      Inputting new vendors along with the payment method

●      Coding of credit card transactions

●      Electronically file all payables (invoice and credit card) backup timely with accurate naming conventions and detail

Requirements

●      2 + years of experience working in an account payable or similar role, processing invoices, working with cash, and managing volume towards internal periodic deadlines

●      Must be proficient in data entry functions

●      Must be organized, be accurate, and possess a strong attention to detail

●      Must have good communication and problem-solving skills