Accounts Payable Specialist

Description:

- Responsible for reconciling and processing vendor invoices in an efficient and timely manner.

- Compare purchase orders, price, terms of payment and other charges.

- Establish and maintain relationships with vendors.

- Reconcile vendor statements.

- File documents, organize documents, and maintain records for audits and compliance.

Requirements:

- High proficiency with Microsoft Office 365, especially Excel

- Strong personal computer and business solutions software skills

- Strong interpersonal skills for interacting with internal employees and vendors.

- Good communication skills for communicating with support personnel and management.

- Strong analytical and problem-solving skills.

- Good planning and organizational skills to balance and prioritize work.