Overview:

The Accounts Payable Specialist is responsible for processing financial transactions for the organization.

Responsibilities:

Responsible for organizing, validating, and processing invoices, ensuring timely and accurate payment to vendors.

Enters invoice data for payment, resolves coding and approval issues, and processes check runs.

Investigates discrepancies through communication with department managers, materials management, and vendors. Possesses the ability to solve problems, prioritize and multi-task in a deadline-driven environment is a must.

Comfortable learning new systems and operating within multiple systems. 

Qualifications:

Highschool graduate with at least two previous accounts payable experience. 

Associate degree in accounting, finance, or related field is preferred.