The Accounts Payable Specialist is responsible for some of the administration duties such as matching ACH payment remittances to invoices being paid. Submit vendor name and address changes to AP admin to update update to existing vendor master. The Accounts Payable Specialist is responsible for processing all invoices and payment request expenses accurately and in a timely manner. Adhere and enforce company policies and procedures. Meet departmental deadlines.
Education – High school graduate or GED
Experience – Minimum of 1 year of General Office and minimum of 2 years experience in Accounts Payable in a high volume and large company environment. Have the ability to understand the flow of Accounts Payable data from the original source document to the final output. Must possess strong presentation and communication skills, and have basic skills in Excel and Word. Oracle experience preferred, but not required.
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