Description
The Accounts Payable Specialist processes invoices, purchase orders, receipts, vouchers, general ledger entries, vendor bills, petty cash, expense reimbursements, and vendor statements; prepares reports, journal entries, and 1099 filings; resolves vendor and staff issues; and assists the Assistant Controller. The role requires a bachelor's degree with one to two years of experience or an associate degree with two to three years of experience, or full-charge bookkeeping experience of over four years, along with Microsoft Office proficiency. Microsoft Dynamics is a plus. The position offers a 35-hour work week and medical, dental, and vision insurance among other benefits.
