Gain the knowledge and experience you need to succeed! As an AP Specialist you will prepare monthly A/P GL reconciliations, audit and process electronic expense reports for payments, process PO and non-PO invoices, as well as reconcile and verify monthly corporate credit statements against receipts. Additionally, you are responsible for responding in a timely manner to vendor and employee inquiries as needed, along with resolving any issues or discrepancies that may come about.

Minimum Skills and Experience

  • Minimum of 4 years of experience in accounts payable
  • Experience in large ERP such as Great Plains, Oracle
  • Strong written and oral communication skills
  • Proficient in Microsoft Office Suite, especially excel
  • Self-starter with the ability to work independently
  • Comfortable working with electronic documents and can identify ways to automate processes