Accounts Payable Specialist Our client has an immediate opening for an Accounts Payable Specialist! The Accounts Payable Specialist will join an outstanding team and contribute to their ongoing success.Position Responsibilities:Understand invoice coding and ability to recommend correct coding.Adhere to proper filing system procedures.Coding of qualified grant expenditures.Maintain vendor and client relations.Year end 1099 readiness.Accurate recording of invoices and check preparation.Research discrepancies on vendor statements.Other projects as required.Qualifications:Associate’s degree.Minimum of 1 year experience in accounts payable role.Comprehensive knowledge of Excel & Word.Excellent communication skills, as well as problem solving skills.Attention to detail and a strong personal commitment to meeting deadlines.Ability to manage multiple companies.Why Choose Our Client:We invest in our staff and put an emphasis on balancing work with life. The right candidate will gain an invaluable amount of experience in a fast-paced, fun working environment. Excellent healthcare benefit package!
