Accounts Payable Specialist I
New
United StatesFull-TimeEntry
Salary not disclosed
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Job Details
- Experience
- 1 year of start-to-finish accounts payable experience
- Required Skills
- Microsoft Excel
Requirements
- 1 year of start-to-finish accounts payable experience
- Familiarity with MS Excel
- Ability to work with MS Word
- Ability to work with MS Outlook
- High School Diploma/GED
Responsibilities
- Start-to-finish accounts payable processing to include vendor invoices and check requests
- Electronic matching of PO invoices and ensuring proper approvals
- Scan, index, and match invoices in Onbase
- Review, analyze and resolve vendor discrepancies and disputes
- Communicate effectively about invoice and PO issues
- Printing and scanning invoices
- Maintenance and reconciliation of Opie P&I System
- Maintain payables related computer spreadsheets
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