Accounts Payable Specialist

Description:

• Processing invoices
• Collaborate and work together with other AP team members
• Day to Day: Consists of PO's, daily invoices through either email or USPS, some data entry with PO's, 3 way matching
• Volume 30-40 a day
• Enter expenses into computer *Skills:* Excel intermediate level (pivot tables and VLOOKUPS) High School GED
• Associates preferred General understanding of full accounting cycle Accounts payable Invoice processing Invoicing Three way matching Purchase order Data entry Accounting Microsoft excel