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Accounts Payable Specialist
We are a rapidly-growing company that is seeking a dynamic Accounts Payable Specialist to join our team on a part time basis. The Accounts Payable Specialist should be a dedicated and detail-oriented person who is deadline oriented. The Accounts Payable Specialist will be processing a high volume of invoices in a fast-paced environment and will maintain positive relationships with our vendors.
The Accounts Payable Specialist will be responsible for recording transactions, creating reports, track income and expenses and check figures for accuracy. The main duties will include, but are not limited to: resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks.
