Accounts Payable Specialist

An accounts payable materials specialist is the first resource for vendors with questions regarding accounts payable invoices for concrete, rock and rebar. This position requires good communication skills within entire organization, accounting department and outside company. Manage time effectively to get work completed on schedule and ability to prioritize workload. Major Functions/Responsibilities Manage the DataServ automation process – to become company expert. Processing Accounts Payable invoices for concrete, rock and rebar. Match invoice quantities/unit pricing and make approvals. Receiving and Returning Accounts Payable calls. Reviewing and processing AP Vendor Statements. Purchase order control. Backup for expense reports and other payables positions. Qualifications Associates degree in Accounting and/or 2 year’s experience in the accounts payable. Must possess strong organization skills. Must have good phone etiquette. The ability to function effectively in a highly entrepreneurial environment, both as a team player and independently Advanced computer skills. #J-18808-Ljbffr