Accounts Payable Specialist

Job Description

Responsibilities include, but are not limited to the following:

• Review and Processing of vendor invoices daily


• Reconciliation of Vendor Accounts


• Processing Creditor Payments


• Initiate online banking payments (ACH/Wires) and check runs


• Filing of all processed creditor invoices weekly


• Manage correct authorization of invoices


• Company banking as instructed


• General office administration


• Other AP/Admin tasks as needed

Experience/Skills

• 3+ years of AP/AR experience


• Proficient in Microsoft Office Suite - especially Excel


• JD Edwards experience preferred but not required


• Accuracy in data processing/Attention to detail


• Self-motivated, enthusiastic and goal orientated


• Problem analysis and solving skills


• The ability to work as part of a team as well as autonomously with minimal supervision


• Able to meet set deadlines

Compensation/Benefits

• Competitive pay


• Medical/Dental/Vision/Life insurance


• 10 paid holidays


• Paid vacation/Sick leave


• 401K with 3% company contribution


• Employee Discount

Job Type: Full-time

Pay: $26.00 - $28.00 per hour

Benefits:

• 401(k)


• Dental insurance


• Employee assistance program


• Employee discount


• Health insurance


• Life insurance


• Paid sick time


• Paid time off


• Vision insurance