Accounts Payable Specialist

• Review and record invoices from vendors to ensure accuracy in accounts payable
• Process full-cycle accounts payable
• Manage company vendors and new vendor set-up process
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Maintain 1099s and generate report at year end
• Special accounting projects as assigned

• 3+ years experience with accounts payable
• High-volume AP experience
• Strong understanding of General Ledger system and accounts payable processing
• Strong organizational, analytical and recording skills
• Advanced Excel
• Detail oriented
• Proficient in Microsoft Office suite

medical, vision, dental, life and disability insurance, 401(k) plan