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
