Accounts Payable Specialist

Accounts Payable Specialist with an industry-leading company.

Responsibilities

• Full cycle accounts payable for assigned division(s).
• Research and verify invoice data.
• Complete vendor account reconciliation (received not invoiced, claims, statement, etc.).
• Provide exceptional customer service to both external and internal customers/vendors.
• Process payments including checks, credit card, and other electronic payment types.
• Special projects as assigned.
• High-volume (manual) invoice processing.
• Accurate data entry.
• 3-way match.
• High level of communication/customer service skills.
• Banking experience to include processing ACH and wire batches, positive pay files, and manual check processing.
• Ability to use and create Excel formulas.

• 4 or more years of prior accounts payable experience.
• Accounting degree.