Job Description

We are currently recruiting for a professional individual for the position of Accounts Payable Specialist II for a fast-paced, stable company.

ESSENTIAL RESPONSIBILITIES:

Enter invoices, and verify for accuracy and proper approvals.

Compare purchase orders, prices, terms of payment and other charges.

Reconcile assigned vendor accounts.

Research historical accounting data as needed.

Adhere to existing administrative procedures, recognize problems, and upon management approval act to implement new procedures or alter existing procedures.

REQUIREMENTS:

Good listening and communication skills. Work well with a team.

Detail-oriented, and well organized.

Intermediate MS Excel skills

Experience with an ERP system such as Oracle, SAP, JD Edwards, Microsoft Dynamics 365 preferred.

College courses in business, or minimum of 1-year experience in Accounting/Accounts Payable