Accounts Payable Specialist

Hiring Company :

Boar's Head Provisions Co., Inc.

Overview :

The Accounts Payable Specialist II is responsible for employee expense reports, processing supplier invoices, and maintaining departmental vendor files in a high volume, multi-company environment. This position works under general supervision following documented procedures to facilitate timely payments for all related companies.

Job Description :

I. Essential Duties and Responsibilities

• Invoice Validation & Entry
• Verify Accuracy of invoices
• Process employee expense reports
• Research & identify variances, seek resolution
• Confirm G / L account coding
• Properly enter invoice in financial system
• Expense Reports
• Review for compliance with policy
• Audit within financial system
• Maintain Invoicing Records
• Assemble invoice & support documentation
• Maintain orderly vendor files
• Audit support
• Departmental
• Mailings / print postage and handling
• Support continuous improvement initiatives
• Special projects as needed
• Cross training to backup peer positions

II. Education and / or Experience

III. Language Skills

Ability to read, analyze and interpret invoice documents. Ability to communicate effectively with supervisor & peers.

IV. Mathematical Skills

To perform this job successfully, an individual must have the ability to apply concepts such as fractions and percentages as related to billing or invoicing documents.

V. Reasoning Ability

To perform this job successfully, an individual must have the ability to define problems, establish facts and draw valid conclusions.

VI. Certificates, Licenses and Registration

N / A

VII. Physical Demands

This position requires : Hearing, Seeing, Talking, Sitting, Standing, Reaching, and Bending

VIII. Work Environment

This position requires working in an office environment 100% of the time.

Location : Sarasota, FL

Time Type : Full time

Department : Finance