Accounts Payable Specialist
Location:
Facility: 10 - MRH/Corporate
Department: FINANCE
Schedule: Full Time: 40 hrs/wk
Shift: Day Shift
Hours: 8am to 4:30 pm
Job ID: 2024-16574
Overview
The Accounts Payable Specialist is responsible for processing financial transactions for the organization.
Responsibilities
- Responsible for organizing, validating, and processing invoices, ensuring timely and accurate payment to vendors.
- Enters invoice data for payment, resolves coding and approval issues, and processes check runs.
- Investigates discrepancies through communication with department managers, materials management, and vendors. Possesses the ability to solve problems, prioritize and multi-task in a deadline-driven environment is a must.
- Comfortable learning new systems and operating within multiple systems.
Qualifications
Highschool graduate with at least two previous accounts payable experience.
Associate degree in accounting, finance, or related field is preferred.
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