Accounts Payable Specialist - Duluth (In Office) Great Company Culture
Our client is looking to hire an Accounts Payable Specialist to join their team.

Responsibilities:

• Assuring invoices are properly prepared and paid within the terms of payment required by the vendor. Approximately (500 monthly)
• Performing vendor and supplier setups and maintenance, invoice payment reconciliation, expense reimbursement administration, freight invoicing and cost, month end close, state reporting, EFT reporting
• Performing appropriate timely preparation of vouchers for all appropriate signed vendor and supplier invoices are properly submitted for payment.
• Assuring that invoices not signed or otherwise prepared for processing are returned to manager expeditious for processing and resubmission.
• Performing timely and accurate mailing of vendor payments and maintaining vendor files in accurate and orderly manner.

Qualifications:

• 3 years of Accounts Payable Experience.
• 1 years of experience processing vendor and supplier invoices
• Strong attention to detail
• MS Office Suite with EXCEL & Quickbooks Experience preferred

Whats in It for you?

• Join a flexible, friendly, laid-back work environment
• Enjoy extremely competitive compensation and benefits package
• Enjoy true work/life balance
• Join an extremely secure organization that offers job stability
• Base salary 55k-65k depending on experience.

Please send your resume to for immediate consideration.

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