Ap Specialist

The Accounts Payable Clerk will be responsible for: Posts and runs the accounts payable checks; Update and maintain payroll records; Processing a high volume of invoices; Processing AP documents; Other AP activities; Reviewing invoices for completeness (verifying vendor name, address, and vendor status to determine accuracy of currency/taxes); Validating scanned images for accuracy and/or missing information. Benefits! Medical, Dental, Vision; Short-term & Long-term Disability; Life Insurance and AD&D options; 401(k) Safe Harbor Match: 100% match on first 3%, 50% match on next 2%, Immediate vesting; Free shift meals; PTO (combined sick and vacation) 80 hours year 1, 120 hours year 2, 140 hours years 3-5, Accrues immediately and can be used right away; 6 paid holidays. Requirements: Strong Accounts Payable experience; Exposure to GL accounting (ideally work experience), but will consider someone who just understands the foundation; Ability to work independently with minimal supervision; Professional communication skills / comfortable interacting with customers who may approach them (although this is not a customer facing job).