DARCARS is seeking an individual with the ability to handle multiple tasks. We need a candidate who has a strong personality and takes pride in their work. A solid background in accounts payable is required. We need a quick learner who is very efficient, has strong computer skills, is excellent at multitasking, and organization. In this role, you'll:Review and verify invoices and check requestsSort, code, and match invoicesSet invoices up for paymentEnter and upload invoices into systemPrepare and perform check runsPost transactions to journals, ledgers, and other recordsReconcile accounts payable transactionsMonitor accounts to ensure payments are up-to-dateResearch and resolve invoice discrepancies and issuesMaintain vendor filesCorrespond with vendors and respond to inquiriesFor this role, you'll need:Min. 3 years accounts payable experience in a face-paced environmentIntermediate skills: Microsoft Word, Excel, OutlookWell organized, excellent at multi-taskingProductive, self-starter, works well in a team or individually