Accounts Payable Specialist
The Accounts Payable Specialist is responsible for reviewing and preparing invoices for payment in accordance with company policies; as well as resolving problems with invoices including interaction with internal employees and external vendors. This fast-paced position requires strong organizational and communication skills, as well as a strong sense of urgency.
Responsibilities:
Qualifications Requirements:
- Bachelor’s degree in Accounting or Finance.
- 3+ years accounting experience;
- Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
- Experience with Netsuite and Concur preferred.
- Highly detail oriented with strong organizational skills.
- Honesty, strong ethical standards and integrity are a must
- Ability to interact with employees and vendors in a professional manner
- Excellent written, verbal, communication and interpersonal skills.
- Ability to meet assigned deadlines in a fast paced environment.