Accounts Payable Specialist
The Midtown Group
Accounts Payable Specialist
Join our dynamic finance team as a dedicated Accounts Payable Specialist and play a crucial role in ensuring timely and accurate vendor payments. This position offers an engaging opportunity to manage high-volume invoice processing, foster vendor relationships, and support our organization's financial integrity. If you thrive in a fast-paced environment with excellent attention to detail, we want to hear from you! Required Skills:- Minimum of 2 years' experience in accounts payable or receivable
- Ability to review, reconcile, and process over 150 invoices weekly via Excel uploads
- Proficient in Microsoft Windows 11 Enterprise and Microsoft 365
- Strong attention to detail and accuracy in data entry
- Effective communication skills across multiple channels (in person, phone, email)
- Experience in verifying vendor accounts and handling invoice discrepancies
- Knowledge of automated accounts payable systems; familiarity with Infor's Financial & Supply Management Portal is a plus
- Experience with Infor OS Portal
- Knowledge of Adobe renaming plugin for electronic invoice documentation
- Experience acting as a Procurement Card Administrator Backup
- High School Diploma or GED
- At least two years of hands-on accounts payable experience
- Ten-key typing proficiency
- Ability to work Monday through Friday, 8 am - 5 pm, in an office environment
- Physical capability for occasional lifting up to 5 pounds
- Strong attendance and punctuality
- Willingness to work additional hours, including nights or weekends if necessary
Vacancy posted 3 days ago
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