What are the responsibilities and job description for the Accounts Payable Specialist position at ACCENT Hiring Group?
Accounts Payable Specialist
Full-time
Established organization is seeking an experienced problem solving Accounts Payable Specialist.
Responsibilities:
Input vendor information into the accounting software program and ensure a W-9 is on file.
Coding and matching invoices into the accounting software program, reviewing and editing lists for accuracy.
Match checks with invoices and/or appropriate backup, following company processes.
Review and process expense reports.
Perform related other duties as assigned.
Required Skills:
Detail-oriented with a high degree of accuracy.
Self-motivated and proactive.
Collaborative approach with a focus on "win-win" solutions.
Problem solver, organized and detailed in approach of work.
Requirements:
4 plus years of corporate accounts payable experience.
High school diploma or equivalent required.
Knowledge of Microsoft Office Products, Concur and experience with Yardi Software is a plus.
Excellent benefits and opportunities for professional growth.
If you are an experienced professional seeking to join a great team, please submit your resume.
This posting is not exhaustive and may not encompass a comprehensive list of duties.
Salary : $63,000 - $68,000