Accounts Payable Specialist
- Process invoices from vendors to determine that all outstanding balances are approved and paid on time.
- Manage invoice reporting, identify anomalies or changes and work with internal departments to resolve any discrepancies.
- Communicate professionally and effectively over phone and email with vendors and business partners.
- High school diploma or equivalent. A bachelor’s degree in Finance / Accounting or a related field is preferred.
- Previous accounts payable or billing experience is a plus, but if you’re willing to learn, we will train you!
- Proficient in Microsoft Office. Oracle experience a plus.
- Reliable and dedicated with excellent attention to detail.
- Complete health insurance coverage and 401(k) with 6% employer match that starts day one!
- Multiple bonus programs.
- Paid holidays and generous paid time off.
- Tuition Assistance Program that covers professional continuing education.
- On-site café and first-class fitness center with complimentary personal trainers.
- Over four miles of beautifully maintained walking trails.
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