Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities:

• Manage accounts payable processes, including invoice processing and payment approvals
• Reconcile vendor accounts and respond to inquiries
• Assist with audits and special projects as needed

Qualifications:

• Experience with Microsoft Dynamics SL, SAP, Oracle, Sage Intacct, or NetSuite
• High School Diploma required
• Three years of accounts payable experience required
• Two-Year Degree preferred
• Experience in Professional Services or Managed Services environment preferred