Accounts Payable Accountant

Our growing client has a need for an Accounts Payable Specialist.

• Full cycle processing of AP including, 3-way P.O. matching
• Prioritize invoices according to payment terms
• Process check requests
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
• Process expense reports
• Ten-key by touch and good Excel skills
• Experience with an ERP (SAP, Great Plains, etc.) preferred
• Three or more years of full cycle accounts payable experience required

Details