Accounts Payable Specialist Job Description

Responsibilities / Duties:

Matching, batching, coding and entering invoices.

Entering, posting and reconciling batches.

Researching and resolving Accounts Payable issues with vendors or internal accounts.

Updating and reconciling to general ledger.

Requirements / Skills:

Strong communication and organizational skills, with ability to work well under pressure.

Detail oriented individual with high volume payables background; preferably 3 years related experience.

Must be dependable, and able to work under minimal supervision.

Good data entry skills and intermediate MS Office, (Excel, Word and PowerPoint). SAGE 500 experience a plus.

Job Type: Full-time

Benefits:

401(k)

Dental insurance

Health insurance

Life insurance

Paid time off

Vision insurance

Schedule:

8 hour shift

Monday to Friday

Work Location: In person