Duties and Responsibilities:

The Accounts Payable Specialist will be responsible for full cycle payables includes validating, coding and posting invoices, following up on approvals, working in coordination with internal teams to resolve receiving, pricing and other issues, handling sales tax issues in multiple states, reconciling vendor accounts and credit card statements, responding to vendor inquiries in a timely manner, processing mileages, preparing reports, and assisting with month/year end and audit.

Qualifications

At least 3 year of full cycle AP experience

Experience in a high-volume Accounts Payable environment

Ability to multi-task in fast paced environment, meet deadlines with an eye for detail and accuracy.

Excellent written and verbal communication skills

Must have strong work ethics

Proficient in MS Office.

Bachelor's degree from an accredited university

This is not a remote, virtual, or WFH opportunity. You will be full-time on site during regular business hours Monday through Friday. We allow work remote during COVID-19.