AP Specialist

Description

Looking for qualified accounting specialist.

The AP specialist will be responsible for daily accounts payable processing,

analyzing and reconciling invoice and expense reports data. This role will

assist with identifying, documenting, and maintaining processes and procedures.

• Process transactions related to accounts payable
• Work with spread sheets, proficient in Microsoft office programs
• Monthly reconcile Credit Cards
• Accrue various unrecorded payables for month end close
• Develop and maintain policies and procedures
• Assist with identifying process inefficiencies
• Communicate with co-workers, management and others in a courteous and professional manner
• Conform with and abide by all regulations, policies, work procedures, and instructions
• Other duties as assigned

Qualifications

Work Week :

Salary negotiable based on experience and qualifications. Health insurance, 401K, Paid time off.

Requirements