Accounts Payable Specialist
Pay is commiserate with experience and ranges between $25-30/hr.
We are looking for a skilled finance professional to join our Accounts Payable team to help process and track invoices in an accurate, efficient, and timely manner. The Accounts Payable specialist will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. We are seeking a candidate who can analyze and validate supplier invoices, collaborate with vendors, business users and procurement to resolve past due invoices and reconcile monthly statements.
- Validate invoices, credit memos and payment requests for appropriate documentation prior to payment.
- Perform invoice entry and upload invoices into system.
- Flag and clarify any unusual or questionable invoices.
- Work with suppliers, requestor, procurement and receiving to facilitate the timely resolution of outstanding transactions, invoice, and payment issues.
- High School degree required.
- 1+ years’ experience
- SAP a plus
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