We are looking for an Accounts Payable Specialist to join our growing accounting team! The Accounts Payable Specialist role is a great entry point for a person looking to expand a career in the corporate finance function at a high growth company. 

Responsibilities:

• Accurate and timely coding of assigned credit card transactions and vendor invoices for multiple entities and currencies
• Monitor and address queries from internal and external stakeholders with key focus on providing positive service and support
• Processing of PO and Non-PO invoices for various types of transactions such as for projects/jobs
• Accurately code various taxes on vendor invoices
• Review statements from vendors on a regular basis
• Other ad hoc requests as needed

Qualifications:

• Strong written and verbal communication skills
• Demonstrated ability to solve problems, highly organized and detail-oriented
• Associates or Bachelors degree preferred
• 2+ years experience of accounts payable or credit card coding experience
• Experienve in multi-entity and multi-currency preferred
• Basic ERP knowledge-Vista preferred
• Working knowledge of Excel, Pivot tables, Vlookups
• Ability to deal with ambiguity, changes in a growing organization