Accounts Payable Specialist

A company is looking for an Accounts Payable Specialist II, Facilities.

Key Responsibilities

Process and verify vendor invoices, check requests, and expense reports with complex coding across multiple companies

Assist in Treasury Management by entering daily wires and EFTs for various payments

Maintain payables and related spreadsheets and paper files as needed

Required Qualifications

High School Diploma or GED

3 years of start-to-finish Accounts Payable experience

Experience with MS Excel, MS Word, and Outlook

Preferred experience with Accounts Payable and PO modules in ERP systems