Accounts Payable Specialist
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Role and Responsibilities
- Manage accounts payable using accounting software (we use Navision) and other programs
- Handle accounts payable for separate entities and vendors
- Establish and maintain relationships with new and existing vendors
- Ensure vendor invoices are entered in a timely fashion
- Processing transactions and performing other accounting duties as necessary
- Must have a minimum of 2 years experience in accounts payable
- Strong time management and organizational skills
- Ability to work independently and prioritize tasks
- Proficient knowledge of MS Office programs, specifically Excel, Word, and Outlook
- Organization and attention to detail
- Analytical Skills
- Decision-making abilities
We are mindful of diversity.....
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