Accounts Payable Specialist opportunity available with a terrific, privately held construction services business. The ideal candidate will have 2+ years of AP experience including invoice processing, check runs, expense reporting, and will possess strong organizational skills. If you are looking for a well-run company that values its employees, apply today!
Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees
- Have knowledge of approved vendors and policies
- Maintain 1099s and generate report at year end
Qualifications
- 1 - 2 years of work within an accounting department
- Understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
