Accounts Payable Specialist

The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company's corporate entity. This includes reviewing purchase orders, invoices, contracts, and other documents to ensure that all purchases meet company policies and procedures.

Requirements

• Bachelor's degree in Accounting or Finance or equivalent experience
• 1-3+ years of accounts payable experience
• Thorough knowledge of accounting and management principles and accounts payable procedures
• Demonstrated ability to interact effectively with all levels of staff and management
• Motivation to develop and maintain internal and external relationships
• Strong Microsoft Excel skills. Experience with ERP AP system, Concur, Oracle, and 1099 filing preferred
• Excellent organizational skills
• Ability to work independently
• Exceptional team building and people skills
• Ability to prioritize and time-manage effectively for self and others