Accounts Payable Specialist
Our client has an immediate need for an Accounts Payable Specialist.
Responsibilities:
- Code invoices, vouchers, expense reports, check requests, etc., with correct codes.
- Match invoices to purchase orders.
- Handle vendor correspondence via phone or email.
- Reconcile monthly vendor statements.
- Process annual 1099 forms.
- Attach corresponding check copies to vendor invoices with all supporting documentation.
- Reconcile company credit card program.
- Investigate and resolve problems associated with processing of invoices and purchase orders.
Qualifications:
- 3 or more years of Accounts Payable experience.
- ERP system experience (SAP, Oracle, JD Edwards, etc.) preferred.
- Excel skills a must (sort, filter, pivot tables).
For immediate consideration, please email your resume to William at wfranks@northpointsearchgroup.com.
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