Accounts Payable Specialist

The ideal candidate will have strong organizational skills and have an ability to accurately track and record invoices, pay invoices and file them after payment.

Responsibilities

• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate in appropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Maintain 1099s and generate report at year end

Qualifications

• Bachelor's degree in Accounting or related field preferred
• 1 - 2 years in accounting or related field
• Strong understanding of General Ledger system and Accounts Payable processing
• Strong organizational, analytical and recording skills
• Detail oriented
• Proficient in Microsoft Office suite

WE ARE ONLY CONSIDERING LOCAL CANDIDATES WILLING TO WORK IN-OFFICE ONLY