Posting ID : A1068477162
Date Posted : 2015-08-18
Category : Accounting Finance
Our client is looking for an Accounts Payable Specialist who will be responsible for high volume input of vendor invoicing, reconciliation of vendor statements, resolution of vendor issues, etc. This candidate will have daily contact with outside departments, including Purchasing, Receiving and Warehouse. They will also serve as back-up for generation of vendor payments by check, ACH and credit card.
EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST
At least 2 years of Accounts Payable experience.
Excellent data entry skills (alpha and numeric)
Must work well under pressure and be able to meet deadlines.
Strong software system skills.
Outstanding verbal and written communication skills.