Accounts Payable Specialist

Description

• Responsible for reconciling and processing vendor invoices in an efficient and timely manner.
• Compare purchase orders, price, terms of payment and other charges.
• Establish and maintain relationships with vendors.
• Reconcile vendor statements.
• File documents, organize documents, and maintain records for audits and compliance.

Requirements

• High proficiency with Microsoft Office 365, especially Excel

• Strong personal computer and business solutions software skills 

• Strong interpersonal skills for interacting with internal employees and vendors.

• Good communication skills for communicating with support personnel and management. 

• Strong analytical and problem-solving skills. 

• Good planning and organizational skills to balance and prioritize work.