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We are seeking an Accounts Payable Specialist who is ready to embrace our exciting growth. This role will report directly to the Controller and works with little supervision. The AP specialist will process information in line with accounting and company goals. 
 Responsibilities:
 
  • Responsible for timely and accurate processing of invoices, submitting invoices, or processing files. 
  • Helps ensure team tasks are completed within the department expectations.
  • Able to perform complex vendor research
  • Working knowledge of AP department tasks
  • Helps with projects as needed
  • Assists with monthly close tasks
  • Responds to phone and e-mail inquires 
  • Maintains a positive business relationship with vendors 
 
Requirements/Qualifications: 
 
  • Full cycle experience required. 
  • 2-5 years’ experience preferred
  • Advanced computer skills: Outlook, Excel, Data entry etc. 
  • Supervisor experience preferred 
  • Outstanding organization skills and attention to detail 
  • Must be able to communicate effectively with co-workers 
  • Exposure to highly confidential information 
  • Multi-Entity experience would be a bonus!
 
Benefits: 
 
  • Benefits:  Medical, Dental, Vision 
  • Company paid life insurance policy 
  • Opportunities for advancement within an innovative and growing brand 
  • Employee referral program 
  • Dining discounts
  • Strong company culture of respect and teamwork
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