Specialist, Accounts Payable

Accounts Payable Specialist We are seeking a talented Accounts Payable Specialist to join our dynamic Accounting team. The Accounts Payable Specialist will be responsible for various A/P functions and will play an integral role in our team's success. Essential Job Duties And Responsibilities: Process and enter invoices Download and/or print electronic invoices and then distribute or process for payment Reconcile vendor statements Review invoices for coding accuracy and required approvals Work with vendors or destinations to resolve any billing inconsistencies Assist with month end closing of AP when needed Backup on wire payments Backup and support the rest of AP and Accounting team Other duties as assigned Education, Skills, And Experience: 2-5 years related experience and/or training Excellent attention to detail Understanding of multi-entity accounting a plus Strong organization skills with ability to multi-task and successfully meet simultaneous deadlines Ability to maintain a positive and professional attitude while completing time sensitive projects Ability to communicate effectively and professionally, both verbal and written Ability to professionally document processes and procedures Team player focused on the goals and results of the team with a high level of initiative Flexibility with cross training Intermediate Microsoft Excel skills Knowledge of NetSuite, Concur and RAMP preferred but not required Willingness to accept and provide assistance with software changes