Accounts Payable Specialist

Responsibilities for Accounts Payable Specialist

• Process checks requests and expense reports on a regular basis
• Accurately review, code, and process vendor invoices
• Perform monthly reconciliations.
• Maintain many vendor accounts while staying in compliance with company policies and procedures.
• Perform data entry associated with accounts payable.
• Review and reconcile invoice discrepancies.
• Address and respond to vendor inquiries.

• High school diploma. Associate degree in accounting preferred.
• 4-5 years of working experience with accounts payable or general accounting
• Proficient Microsoft Office knowledge and skills
• Strong time management and organizational skills
• Knowledge of basic accounting principles
• High degree of attention to detail
• Ability to work independently and prioritize tasks
• Strong analytic abilities
• Knowledge of SAP and Stealth system
• Fluent English writing and speaking required