Accounts Payable Specialist

The Accounts Payable Specialist will be responsible for timely and accurate processing of accounts payable disbursements and ensuring compliance with internal controls. The position involves reviewing vendor statements and invoices, processing payments, filing and organizing documentation, and performing data entry of financial documents.

Requirements

• High school diploma
• 2+ years of directly-related Accounts Payable experience
• Superior professional-level written and verbal communication skills
• High degree of professionalism, diplomacy and discretion
• Excellent judgment, problem-solving and decision-making skills
• Strong customer-service skills
• Ability to manage complex tasks and projects simultaneously
• Ability to maintain confidentiality and handle sensitive situations
• Ability to perform duties independently

Benefits

• Paid Time Off
• 401k Matching
• Retirement Plan