Job Title

## Job Summary We need of an Accounts Payable Specialist to join our team. The Accounts Payable Specialist will work in a fast paced/high volume environment and will be responsible for: processing accounts payable invoices and check requests, responsible to ensure that checks are dispersed per vendor and company terms. The ideal candidate would have 2+ years of experience in an Accounts Payable Specialist role performing: high volume accounts payable, 3 way matching, coding, preparing journal entries, reconciliations and vendor management. Now, if you were to come on board as our **Accounts Payable Specialist** wed ask you to do the following for us: Reviews and enters vendor invoices into JDE system daily Interacts and resolves problems with vendors Reconciles Vendor Statements Files all processed AP payments weekly Coaches & assists internal customers on AP issues Performs special projects as requested by Management Think you have what it takes to be our **Accounts Payable Specialist**? Were committed to hiring the best talent for the role. Heres how well know youll be successful in the role: 2+years experience & general knowledge of Accounts Payable Function Strong working knowledge of the general ledger & its relationship to financial statements ability to reconcile vendor statements Skilled in communicating to both internal & external customers Skilled in use of Microsoft Excel: with ability to create spreadsheets, formula, & use pivot tables & V-look ups Detailed oriented, ability to multi-task, and possesses strong organizational skills