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Accounts Payable Administrator
Job Summary
A company is looking for an Accounts Payable Administrator.
Key Responsibilities
- Process invoices through the workflow and administer assigned stores and queues
- Reconcile vendor statements, ensure accurate invoice processing, and maintain vendor relationships
- Track invoices to ensure timely payments and communicate with vendors regarding outstanding balances
Required Qualifications
- 1-2 years of previous accounts payable experience
- High School graduate or equivalent; Associates or Bachelor's degree is a plus
- Proficiency in Microsoft Office Suite, especially Excel
- Previous customer service experience
- Ability to work independently and as part of a team
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COMPLETE JOB DESCRIPTION
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