Accounts Payable Specialist

• Ensures the efficient and timely processing of invoices, check requests, expense reports and other payment requests.
• Insures the accuracy and appropriateness of account categorization used in the processing of payable transactions.
• Prepares checks / e-bill payments on a weekly basis to insure vendor payments are made in accordance with payment terms.
• Handles all vendor inquiries and disputes related to paid and outstanding invoices.
• Research charges related to inquiries by office teammates regarding charges to their offices from vendor invoices.
• Other duties as assigned in support of the company.

Supervisory Responsibilities:

This job does not have supervisory responsibilities.

Knowledge and Skill Requirements:

• Bachelor’s degree in business administration/accounting or related field preferred.
• Minimum of 2 years accounting experience in a small-to-me...