Accounts Payable Specialist

The Accounts Payable Specialist is responsible for processing Accounts Payable transactions, processing disbursements, managing vendor communications, preparing vendor and consultant contracts, maintaining Concur, and maintaining accurate financial records.

Requirements

• 3+ years of working experience in accounting with a focus on Accounts Payable
• AA Degree in Accounting, Finance, or a related field. BA/BS is a plus
• Ability to seamlessly handle multiple deliverables, and the discretion to maintain confidential information
• Ability to effectively communicate in the English language verbally and in writing
• Proficient in MS Office applications such as Excel, Word, Outlook, etc.
• Knowledge of Microsoft Dynamics – Serenic Navigator is a plus

Benefits

• Health care
• Dental
• Vision coverage
• Generous retirement plan
• Paid time off
• Federal holidays
• Office-wide closure between Christmas and New Year’s Day