Accounts Payable Specialist

Job description:

Our client has an immediate opening for an Accounts Payable Specialist! The Accounts Payable Specialist will join an outstanding team and contribute to their ongoing success.

Position Responsibilities:

• Understand invoice coding and ability to recommend correct coding.
• Adhere to proper filing system procedures.
• Coding of qualified grant expenditures.
• Maintain vendor and client relations.
• Year end 1099 readiness.
• Accurate recording of invoices and check preparation.
• Research discrepancies on vendor statements.
• Other projects as required.

Qualifications:

Qualifications:

• Associates degree.
• Minimum of 1 year experience in accounts payable role.
• Comprehensive knowledge of Excel & Word.
• Excellent communication skills, as well as problem solving skills.
• Attention to detail and a strong personal commitment to meeting deadlines.
• Ability to manage multiple companies.

Why is This a Great Opportunity:

Why Choose Our Client:

We invest in our staff and put an emphasis on balancing work with life. The right candidate will gain an invaluable amount of experience in a fast-paced, fun working environment. Excellent healthcare benefit package!