Accounts Payable Specialist - Mx

**Job Overview****Responsibilities**- Code invoices and review for appropriate documentation and approval prior to payment- Process check requests and expense reports- Match invoices to payments and distribute checks accordingly- Sort and distribute incoming mail- Respond to vendor inquiries- Maintain files and documentation thoroughly and accurately- Create AP accrual listing for month end close- Follow up with Receiving department as needed to ensure timely receipt of PO's in Microsoft - Business Central- Assist with month end close and other projects as needed- Maintain positive relationships with vendors***Internal Controls**- Document and follow relevant internal controls over financial reporting.- Directly assist subsidiaries and other departments to document and adhere to relevant internal controls over financial reporting for their respective functions.**Skills/Requirements**- Fluent in English- High School or GED required- Bachelor's degree in accounting or business or equivalent experience preferred but not required- 1 to 2 years' experience processing and paying invoices- Experience with Microsoft - Business Central, or other accounting software a plus- Successfully manage multiple priorities with quick turnaround- Strong organization skills- Must be proactive & self-directed, with the ability to work autonomously- Attention to detail, accuracy, and dependable- Basic understanding of G/L and accounting proceduresNote: All offers are contingent upon successful completion of a background check- **Posted positions are not open to third party recruiters and unsolicited resume submissions will be considered free referrals.****AGS is an equal opportunity employer