Accounts Payable Specialist

Job Summary

A company is looking for an A/P Specialist to manage accounts payable transactions remotely.

Key Responsibilities:

• Process various types of accounts payable transactions including vendor invoices and expense reports
• Answer property inquiries via e-mail and phone
• Monitor compliance with A/P policies and assist in training new A/P employees

Required Qualifications:

• Two years of A/P or accounting-related experience required
• High School degree required; College degree with accounting coursework desirable
• Experience in an electronic accounts payable processing environment required
• Computer system skills including Excel preferred; Access desirable
• Knowledge of A/P systems such as Peoplesoft, Zendesk, Yardi, or Avid desirable