The Accounts Payable position duties will include and are not limited to performing the following tasks:

• Review, verify, and process vendor invoices accurately and timely.
• Reconcile vendor statements and resolve discrepancies.
• Maintain organized accounts payable files and records.
• Assist with month-end closing activities
• Respond to vendor inquiries regarding payment status.
• Support the accounting team with various administrative and financial tasks.

REQUIRED QUALIFICATIONS:

• Strong data entry skills with a high degree of accuracy.
• Excellent prioritization, organizational, and time management skills.
• Effective verbal and written communication skills with employees and vendors
• Experience analyzing data in Excel required.
• Proven multi-tasking capabilities.
• Clerical experience required
• Accounting or finance experience is helpful

Final candidates must possess a solid work history, pass pre-employment background and post offer drug screen/physical.