Job Description

Accounts Payable Specialist - General Accounting

SUMMARY: This position is accountable for processing checks for timely and accurate payment. Ensures invoices are properly coded and approved, PO receiving reports and invoice information is accurate, resolves price and quantity discrepancies with Purchasing and ensures that sales tax is properly calculated and/or accrued.

JOB REQUIREMENTS: High School Diploma/G.E.D. required. Minimum one (1) year Accounts Payable processing experience required. Minimum one (1) year Accounting related experience preferred. 10-key by touch. Accounts Payable applications including automated matching. Experience with Microsoft Word and Excel preferred. Strong communication, organizational and interpersonal skills required.

JOB DETAILS: Full-time, 80 hours per pay period. Monday-Friday 7:00am-3:30pm.


Application Instructions

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