Accounts Payable Specialist

Full-cycle Accounts Payable include verifying receiving or obtaining approval, matching vendor invoices to posted vouchers, coding and data entry of operating expenses, select payments due and effect disbursement runs, record Accounts Payable (A/P) EFT’s, reconcile vendor statements. 

The following duties are not intended to serve as a comprehensive list of all duties performed, only a representative summary of the primary duties and responsibilities. Incumbent may not be required to perform all duties listed and may be required to perform additional, position specific duties.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. 

• High School Diploma is required, associate degree from an U.S. accredited Community College is preferred.
• Must have skills in accuracy and attention to detail, including timely follow-up in expediting exceptions
• Must be able to multi-task in a fast-paced environment.
• At least 2-3 years of relevant work experience.
• Mid-range ERP environment.
• Basic level of work experience in Excel, Word, and Outlook applications.
• Effective interpersonal and communications skills. 
• Satisfactory background and references   

Patraye: $25