Job description:
Our client has an immediate opening for an Accounts Payable Specialist! The Accounts Payable Specialist will join an outstanding team and contribute to their ongoing success.
Position Responsibilities:
- Understand invoice coding and ability to recommend correct coding.
- Adhere to proper filing system procedures.
- Coding of qualified grant expenditures.
- Maintain vendor and client relations.
- Year end 1099 readiness.
- Accurate recording of invoices and check preparation.
- Research discrepancies on vendor statements.
- Other projects as required.
Qualifications:
Qualifications:
- Associates degree.
- Minimum of 1 year experience in accounts payable role.
- Comprehensive knowledge of Excel & Word.
- Excellent communication skills, as well as problem solving skills.
- Attention to detail and a strong personal commitment to meeting deadlines.
- Ability to manage multiple companies.
Why is This a Great Opportunity:
Why Choose Our Client:
We invest in our staff and put an emphasis on balancing work with life. The right candidate will gain an invaluable amount of experience in a fast-paced, fun working environment. Excellent healthcare benefit package!