Accounts Payable Specialist
Ideal candidate will have 2+ years Accounts Payable experience within a high volume distribution or manufacturing environment
Individual must be a self-starter, independent thinker and have the ability to manage multiple priorities and deadlines.
Summary:
The Accounts Payable Specialist will manage outgoing payments to vendor accounts. The A/P Specialist position includes, but is not limited to; opening mail and sorting invoices, coordinating the approval of invoices and processing purchase order invoices – 3-way matching. Posting invoices, including proper General Ledger codification. Generating payments using the SAP accounting system. Processing and clearing weekly payments. Updating supplier information, monitors new supplier set up, and reconciling suppliers' statements. This position
Additional requirements:
Job Type: Full-time
Pay: $22.00 - $24.00 per hour
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Work Location: In person