Accounts Payable Specialist (41117)

A large, growing company is searching for an Accounts Payable Specialist to compile and maintain accounts payable records and assist the AP Supervisor. We're looking for an organized, detail-oriented, and self-motivated professional. If you thrive in a fast-paced environment, consider this opportunity below. This contract position could lead to a long-term opportunity with this company.

Responsibilities:

• Review invoices for required documentation and management approval prior to payment
• Work through purchase orders in the system
• Enter invoices and other information into the accounting system
• Research issues and work closely with purchasing department
• Answer internal and relevant vendor inquiries
• Maintain AP reports and spreadsheets
• Assist in monthly AP closings

Requirements:

• 2+ years of accounts payable experience
• General accounting proficiency
• Construction experience preferred
• Impressive computer skills
• High attention to detail with the ability to multitask
• Dependable, trustworthy, and customer-focused

Work Model:

• On-Site