Accounts Payable Specialist

Duties/Responsibilities: Accurate matching of invoice to purchase order receipts via ERP. Accurate coding of Accounts Payable invoices and expense reports. Timely processing of Accounts Payable invoices into ERP system. Generates weekly check runs on a timely basis. Reconciles monthly credit card statements. Prepares yearly 1099 forms. Maintains Docuware and Concur software. Contributes to the development of concepts and techniques to complete tasks in creative and effective ways. Uses judgment and initiative to make recommendations for solutions. Qualifications: Education: Requires a high school education or equivalent, prefer an Associate Degree or technical certification equivalent to an Associate Degree in Accounting Experience: Minimum of two years work-related experience in Accounts Payables. An equivalent combination of education and experience may be considered. Required Abilities: Capable of typing 65 wpm accurately 10 key calculator Excel Trustworthy/Reliable Team player Good interpersonal skills Highly motivated Detail orientated Organized Physical Requirements: Ability to work at computer station for extended periods of time #J-18808-Ljbffr