Accounts Payable Specialist
Accounts Payable person with banking background and understanding of fixed assets, prepaid accruals etc
PRIMARY PURPOSE: The Accounts Payable Specialist is responsible for the complete cycle of vendor payments to include receiving, processing, allocating, verifying and reconciling invoices. Under general supervision from the Controller, perform a variety of routine accounting and clerical duties for accounts payable in the accounting department. Receive, sort and proof accounting documents, code with GL account number and cost center, post to the general ledger, review internal records and reconcile accounts.
High school graduate or equivalent. Degree in Accounting or Finance area preferred.
Computer literate (Word, Excel, Internet and Email). Minimum two years accounts payable experience to include: reconciliations, general ledger, accounts receivable, accruals and prepaid accounting and fixed assets. Basic math skills and general knowledge of basic accounting principles.