Accounts Payable Specialist
Our client has an immediate need for an Accounts Payable Specialist. Responsibilities:
• Code invoices, vouchers, expense reports, check requests, etc., with correct codes
• Match Invoices to purchase orders
• Handle vendor correspondence via phone or email.
• Reconcile monthly vendor statements.
• Process annual 1099’s forms.
• Attach corresponding check copies to vendor invoices with all supporting documentation.
• Reconcile company credit card program.
• Investigate and resolve problems associated with processing of invoices and purchase orders.Qualifications:
• 3 or more years Accounts Payable experience
• ERP system experience (SAP, Oracle, JD Edwards, etc.) preferred
• Excel skills a must (sort, filer, pivot tables)
For immediate consideration, please email your resume to William at firstname.lastname@example.org
.Click here to apply online