Accounts Payable Specialist - US

Your Tasks:

• Processes invoices from vendors and initiates payments.

• Analyzes vendor accounts and negotiates extended terms with vendors when cash is restricted.

• Prepares analysis of accounts, as required.

• Assists in monthly closings.

• Assists with expense report reconciliation and processing for payment.

• Identifies and resolves problems, inconsistencies and suggests appropriate corrective procedures.

• Communicates and coordinates accounting policies, practices, and procedures with employees, customers and others as needed

• May be required to provide back up for the receptionist during lunch or breaks as needed.

Your Qualifications:

• An Associates degree in accounting or related field

• Three years of related accounts payable experience or an equivalent combination of education and experience.

Benefits:

• Medical, Dental, Vision insurance offered at 30 days of employment

• Generous Educational Reimbursement program

• Company sponsored Life and Disability Insurance

• Paid Time Off

• Ten (10) Paid Holidays per year

• 401K with Company Match