Accounts Payable Specialist

Responsible for the full cycle of payables processing, including invoice processing, expense report processing, and vendor management.

Requirements

• High School diploma or GED required
• 1 year of experience required in a high-volume Accounts Payable processing environment (> 500 invoices per week)
• Must have a good understanding of the full cycle payable process and be able to type at least 45-50 wpm
• Accurate data entry skills and strong attention to detail is required
• Good oral and written communication skills are a must
• Must be organized with a working knowledge of excel, word, outlook & payables-related modules

Benefits

• 401k Matching
• Generous Paid Time Off
• Relocation Assistance
• Tuition Reimbursement