Accounts Payable Specialist :
Why take an Accounts Payable Specialist role with this company?
- Company is a global leader in its niche
- Privately held stable company with a family-oriented culture
- Fantastic training and onboarding process
What the Accounts Payable Specialist Will Do :
- Processing between 50+ invoices weekly
- Weekly disbursements
- Maintaining items in the system
- Communicate and verify vendor invoices
- Maintain the vendor list and setting up new vendor
- Post journal entries and assist with month end close
Key qualifications for the Accounts Payable Specialist :
- 3+ years of Accounts Payable Specialist experience
- Ability to work in a fast pace environment
- Great Plains experience or large ERP
- Degree in Accounting, Business, or Finance
ZRCFS
CFSJUNE2024
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