Accounts Payable

Responsibilities of AP Specialist:

• The AP Specialist will process high volume of invoices per week
• Processing ACH and wire transfers
• Full cycle AP
• The AP Specialist will be responsible for handle purchase orders
• Assisting with month end close process
• Resolving discrepancies
• Reconciling vendor accounts

• Familiarity with Excel-Pivots/Vlookups
• ERP software
• A few years of AP experience