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Accounts Payable Specialist

Accounts Payable Specialist

Job Description


Accounts Payable Specialist


Our client is a leading nonprofit organization seeking an Accounts Payable Specialist. The Accounts Payable Specialist will be determined, motivated and meticulous. The Accounts Payable Specialist will possess great communication and customer service skills.

RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR:
  • The Accounts Payable Specialist will check and approve all vouchers for payment.
  • Process high volumes of expense reports   
  • Answer all vendor inquiries.
  • Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted.
  • Prepare accounts payable checks.
  • Print all accounts payable reports and maintain all accounts payable files.
  • Prepare analysis of accounts, as required.
  • Assist in monthly closings.
  • Assist with accounts receivable and special projects, as necessary.




Job Requirements


Accounts Payable Coordinator


EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE ROLE:
  • 3 years experience with Accounts Payable
  • Attention to detail
  • Excellent written and verbal communication skills
  • At least 6 months of relevant experience
  • Solid computer skills    
  • Concur software is preferred

Please email your resume for immediate consideration.









keywords:  accounts payable, full cycle accounts payable, accounts payable processing

Job Snapshot

Base Pay $20.00 - $25.00 /Hour
Employment Type Full-Time
Job Type Accounting
Education Not Specified
Experience At least 3 year(s)
Manages Others No
Industry Accounting - Finance
Required Travel Not Specified
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Accounts Payable Specialist


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