Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Review all invoices for appropriate documentation and manage AP entries using various accounting software
• Handle AP for separate entities and vendors, including general ledger account coding and location
• Assist in vendor statement reconciliation, provide customer service, and support annual 1099 reporting

Required Qualifications

• BA Degree in Accounting or Business preferred
• A minimum of 2 years of experience in Accounts Payable
• Proficient in Excel, Word, and Outlook
• Customer service oriented