Accounts Payable Specialist - Hybrid Schedule

Description:

• Review, input and accurately bill customers
• Reconcile invoice statements and look for discrepancies 
• Code approved invoices to proper general ledger accounts and cost/revenue centers
• Handle branch personnel calls and inquiries
• Scan and label invoices
• Assist A/P Manager on projects as requested and implement process improvement opportunities.
• Scanning and labeling invoices on a daily basis
• Reconcile vendor statements 

Skills & Qualifications:

• 2+ years of recent Accounts Payable experience 
• Associate's degree preferred but not required 
• Knowledge of general accounting principles 
• Strong MS Excel skills        
• Experience in a high-volume work environment