Sr. Accounts Payable Specialist - #1588598

As an Accounts Payable Specialist, you will be responsible for processing a high volume of invoices. You will also prepare monthly accruals and journal entries. Candidates must have the ability to communicate and address issues in a timely manner and must be able to multitask and use several different programs/processes at the same time. Strong attention to detail and organizational skills are essential to this position.

Responsibilities:

• Manage all aspects of accounts payable
• Establishing and maintaining relationships with new and existing vendors
• Perform 3-way match invoice processing
• Maintain up-to-date vendor files
• Assist with month-end close
• Review open Purchase Orders throughout the month for accuracy

Key Skills/Requirments:

• A bachelor's degree in business, finance, or accounting is preferred
• Minimum 3-5 years of experience in accounts payable or general accounting

Work Environment:

• Onsite in an office environment