Accounts Payable Specialist

We are a Business Services Firm that is in search of an experienced Accounts Payable Specialist to add to our growing team. The ideal candidate will be responsible for all accounts payable functions for all of our departments, including processing vendor invoices, month-end accruals, processing check requests, billing to the funds, account reconciliations, and other duties assigned.

• 3+ years of relevant work experience
• Must be highly proficient in Excel and Word
• Process all incoming invoices, check requests, and expense reports
• File check copies with supporting documentation
• Submit authorization requests for reimbursable expenses
• Track all fund expenses provided by Accounting
• Assist with general ledger accounting, including journal entry preparation with appropriate backup
• Perform other related duties as required and assigned
• Must have experience with Corporate-level ERP Systems (Sage, Oracle, SAP, etc)

Entry level

Temporary

Accounting/Auditing