Accounts Payable Specialist - Great Work Environment!
Accounts Payable Specialist ABOUT THE COMPANY Our client is a leading engineering organization and they're looking for an Accounts Payable Specialist. With a growing accounting and finance team, there is significant opportunity for growth and advancement within the department. The firm boasts a team-oriented culture and provides its employees with the tools and training necessary to perform. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: Check and approve all vouchers for payment. Prepare invoice deduction notices, as necessary. Answer all vendor inquiries. Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted. Prepare accounts payable checks. Print all accounts payable reports and maintain all accounts payable files. Prepare analysis of accounts, as required. Assist in monthly closings. Assist with accounts receivable and special projects, as necessary. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE ROLE: At least 6 months of Accounts Payable experience Concur experience, preferred Attention to detail Excellent written and verbal communication skills Solid computer skills Keywords: accounts payable, full cycle accounts payable, accounts payable processing, AP, accounting, bookkeeping, clerical