About the Company and Opportunity:
Our client has strong values of delivering excellence, integrity without compromise, along with care for their community.
Management keeps their employees motivated
Great corporate culture and benefits!
Employees are rewarded for good attendance!
Overview of the Accounts Payable Specialist role:
The Accounts Payable Specialist will follow established procedures to ensure accounts payable function is performed efficiently and with a high level of organization.
Sort and review invoices and check requests for proper account codes, division codes, discounts, and payment terms.
Timely input invoices and check requests.
Set up and maintain accounts payable files
Respond to questions and invoicing issues with vendors
Review all AP-related processes and weekly expense reports
Preferred Qualifications for the Accounts Payable Specialist:
Associates Degree in Accounting and/or 2+ years of related experience
Ability to calculate figures and amounts such as discounts, interest, commissions, percentages.
Advanced Excel skills
#CFSAPR2022
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