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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