Job Summary
A company is looking for an Accounts Payable Specialist.
Key Responsibilities
- Process full cycle accounts payable and handle high volume invoices
- Coordinate and resolve exception invoices with relevant parties
- Perform audits and verification in an automated system
Required Qualifications
- High School diploma or GED
- A minimum of 2 years of experience in Accounts Payable or a comparable position
- Experience with a major Enterprise Resource Planning (ERP) system
- Associate's Degree in Finance or related field may offset years of experience
- No certifications required
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