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Join a forward-thinking organization as an Accounts Payable Specialist, where you will play a crucial role in managing vendor invoices and ensuring timely payments. This position offers the opportunity to work closely with various teams, enhancing your skills in a collaborative environment. You will be responsible for maintaining a robust internal control structure while adhering to best practices in the procure-to-pay process. With a focus on detail and efficiency, you will contribute to the financial health of the company while enjoying a comprehensive benefits package. If you thrive in a dynamic setting and are eager to grow professionally, this role is perfect for you.
The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. The incumbent ensures proper and timely payments by working closely with various teams and vendors within the organization.
Hiring Range: From $18.00-$22.00 per hour.
The successful candidate will have an Associate’s Degree in Accounting or Finance or 2-4 years of accounts payable or finance experience. The individual must have a demonstrated ability to work in a collaborative environment. Ability to work additional hours around specific weekly and monthly end dates is required.
Outstanding time management, listening, communication, and problem-solving skills are required. A high level of attention to detail is critical. Proficiency with Microsoft Office applications and automated accounting systems is essential.
Positive, team-oriented individual who possesses organizational skills and attention to detail with an ability to see the larger picture and is open to personal and professional training and development.
Medical, Dental, Vision, Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts, Discounted Stock Program, 401K, Employee Awards, Employee Assistance Plan, Wellness Incentive, Tuition Assistance, Career Pathways, and More.