Accounts Payable Specialist

Seeking an AP Specialist who is strong in their skill sets and experience to be able hit the ground running in the position.

Job Requirements:

• Account payable invoices for accuracy
• Maintain all accounts payable reports, spreadsheets and accounts payable files
• Reconcile monthly the accounts payable general ledger accounts to outstanding accounts
• Input approved invoices and produce accounts payable checks
• Maintain all accounts payable files
• Manage the accounts payable process
• Prepare accounts payable checks and reports
• Maintain verified accounts payable records
• Maintain all accounts payable reports, spreadsheets and corporate accounts payable files
• Approving vendor invoices for payment
• Generate accounts payable and refund checks
• Perform various accounts payable in order to analyze all accounts payable invoices for validity and accuracy
• Perform full-cycle accounts payable duties
• Provide timely and accurate payment processing by processing accounts payable checks
• Maintain accurate accounts payable records in SAP
• Ensure that all accounts payable data
• Maintain accounts payable reports, spreadsheets and corporate accounts payable files
• Reconciling monthly statements and related transactions
• Maintain all accounts payable records and vendor files
• Manage maintenance of accounts payable records