What are the responsibilities and job description for the Accounts Payable Specialist position at Burlington Graphic Systems, Inc.?
Why choice BGS?
- ESOP employee owned
- Fitness center on location (weights, full basketball court)
- Benefits after 90 days
Specific Duties
- Responsible for checking vendor invoices with PO’s
- Responsible for daily, weekly, and monthly check runs
- Handle vendor inquiries
- Make necessary reference calls for credit requirements by vendor
- Backup of accounts receivable functions
- Assists with the job closing process
Expertise/Training/Educational Qualifications:
- Accounting associate degree
- Problem solving and decision-making skills
- Math and evaluation skills
- Listening and communication skills
- Professional appearance and attitude
- Computer skills and above average keyboarding skills
- Organizational skills