Accounts Payable Specialist

The Accounts Payable Specialist will be responsible for full-cycle Accounts Payable duties, including verifying receiving and approval, matching vendor invoices to posted vouchers, coding and data entry of operating expenses, and effecting disbursement runs. They will also be responsible for reconciling vendor statements and maintaining a "paperless" filing system. The ideal candidate will have 2-3 years of relevant work experience and skills in accuracy, attention to detail, and multi-tasking. A High School Diploma is required, and an associate degree is preferred.

Requirements

• High School Diploma
• 2-3 years of relevant work experience
• Accuracy and attention to detail
• Multi-tasking in a fast-paced environment
• Basic level of work experience in Excel, Word, and Outlook applications

Benefits

• Medical, Dental, Vision and Life Insurance
• 401K Plan
• Paid Time Off