Accounts Payable Specialist

*General Description of Work:* Responsible for maintenance of records in A/P.
Duties include: · Liaison for the Accounting Department to ensure timely and accurate processing and payments of third-party invoices and credits · Process and code invoices and expense reports to the correct cost centers by analyzing invoice/expense reports, and obtain appropriate approvals · recording entries; adhering to discount opportunities.
· resolving payment discrepancies; reconciling vendor statements, etc.
· Re-class expenses as necessary.
· Prepare for month end closing Performs functions according to established procedures or as directed by Supervisor.
*Job Requirements:* · 2+ year minimum in the Accounting Field * Proficient in Microsoft Excel, computer skills, and adaptable software programs * Detail oriented with Excellent communication skills (written & verbal) *Education Requirements:* * Associate Degree in Accounting preferred.
Job Type: Full-time Pay: $17.
00 - $20.
00 per hour Expected hours: 40 per week Benefits: * 401(k) * Dental insurance * Disability insurance * Health insurance * Life insurance * Paid time off * Vision insurance Experience level: * 2 years Schedule: * 8 hour shift * Monday to Friday Experience: * Accounting: 2 years (Required) Work Location: In person