Accounts Payable Specialist

Accounts Payable Specialist

The Accounts Payable Specialist is responsible for processing invoices, customer credits, clearing AP Trial Balance, and processing freight invoices. Must be able to thrive in an ever-changing environment and handle a large volume of invoices. Must be able to work on-site. Qualifications : At least 1+ years of high volume AP processing experience with expense processing. Intermediate software skills primarily MS Excel. Experience with AS.