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 in the US, Canada, and Mexico

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

Maintain payables and related computer spreadsheets and paper files as needed

Required Qualifications

HS Diploma / 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 Infor or similar ERP systems

Familiarity with Add-in tools and Onbase document imaging solution is a plus