Accounts Payable Specialist

The Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and various reports for management.ResponsibilitiesHigh volume full cycle accounts payableAP account reconciliationsProcess vendor invoices and other financial obligationsEnsure the established financial controls are adhered to in the performance of specific proceduresCode and enter invoices for payment in accordance with negotiated termsResearch billing discrepancies and initiate refund paymentsReview and process financial documents such as receipts, vouchers and reportsVendor support and managementAssist with month end close processAudit expense reports for accuracy and compliance with company policiesQualificationsBachelor's degree or equivalent work experience in an Accounting-related field1-2 years of experience in Accounts PayableLanguage Abilities: Bilingual fluency in English and Spanish preferredAdvanced Knowledge of MS Office (Excel, Word, Outlook)#J-18808-Ljbffr