Accounts Payable Specialist (Project Management)

ESSENTIAL DUTIES AND RESPONSIBILITIES -

• 70% - Processing invoices for payment, to include sorting, routing, coding, data entry, weekly and daily check runs.
• 25% - Vendor interaction and intercompany follow-up to troubleshoot and resolve issues.
• 5% - Other duties as assigned.

MINIMUM QUALIFICATIONS AND EXPERIENCE -

• High School diploma or equivalent
• 2+ years' experience in Accounts Payable required
• Demonstrated proficiency with Microsoft Office applications, especially Excel
• Excellent attention to detail
• Strong organizational ability
• Ability to consistently meet all deadlines
• Excellent written and verbal communication skills
• Ability to handle multiple tasks simultaneously in a fast-paced, deadline-driven environment with attention to detail.
• Ability to work independently and in a team-oriented environment
• Conduct oneself in accordance with Company's Core Values
• ERP experience a plus.