A local health care company is seeking an experienced Accounts Payable Specialist. This individual will be responsible for inputting vendor invoices, matching purchase orders, and reconciling general ledger reports.
Responsibilities
- Corresponding with vendors
- Matching purchase orders and inputting invoices
- Preparing wire transfers and ACH transactions
- Reconciling general ledger reports
- Preparing batch check runs and annual tax reports
- Verifying invoices and data are correctly inputted into the system
Qualifications
- Associate degree in Accounting required Bachelor's degree preferred
- Strong Excel Skills (proficiency with v-lookups, pivot-tables)
- Effective written and communication skills
- Experience with SAP systems
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