Accounts Payable Specialist

Description
Responsibilities

· Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department

· Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies

· Providing customer service to internal business partners

· Providing internal and external audit assistance as required

· Open, sort and distribute daily department mail

· Sort, log, photocopy, and file invoices, checks, and other documents

· Verify, log and mail checks, including expediting special handling

· Perform special projects as assigned
Requirements
Skills/Qualifications

· BS degree in Accounting, Business or similar

· 2+ years of experience in an A/P role preferred

· Proficient in MS Excel

· Highly organized, detail oriented, have a sense of urgency, f...