Sinclair is looking for a Procure to Pay Specialist! This position is a full time in-office role in our Hunt Valley office.

Responsibilities include :

• Daily entry of Accounts Payable invoices
• Ensure timely and accurate invoice processing of company-wide invoices, achieving or exceeding targets for Accounts Payable
• Resolves a variety of routine internal and external inquiries concerning invoice status and payments
• Assist in month end closing ensuring that Accounts Payable is reconciled for closing.
• Work with the Supplier team as appropriate to resolve issues and ensure accurate tax reporting
• Perform other duties as assigned
• Excellent verbal and written communication skills

Qualifications

• Previous experience in accounts payable (strongly preferred)
• Proficiency with Excel
• Strong organizational skills
• Deadline and detail-oriented
• Ability to work well in fast paced environment
• Ability to work well in team and individual setting

Last updated : 2024-05-09