Vacancy expired!
Dynamic local company is looking for a Full time Senior Accounts Payable Specialist.
This is a Direct Hire opportunity.
Schedule is M-F 8AM-5PM.
Job duties will include:
- Full cycle accounts payable processing
- Assist AP Manager with review and analysis of all AP processes
- Review purchase orders
- Review invoices for accuracy
- Verify all incoming disbursement requests to ensure compliance
- Review, research, and reconcile monthly vendor statements
- Process checks and ACH payments in a timely manner
- Review and process employee expense reports and corporate credit card transactions
- Work with accounting and other fiance teams on other projects as assigned
Requirements:
- 3-5 years accounting experience
- Proficient in MS Office with advanced level in Excel
- Working knowledge of ERP and expense reporting applications
- Highly detail oriented with excellent written and verbal communication skills
- Strong analytical skills
- Flexibility and ability to quickly adapt to changes
- Ability to multi-task and prioritize
Please apply online at https://www.slpsjobs.com/employees/job-openings.php?job=739