Seeking an Accounts Payable Specialist with a strong attention to detail. Reporting to the Accounting Manager, the AP Specialist's primary responsibilities will include invoice processing, matching and batching, coding, and assisting with check runs. Possessing at least one year of prior AP experience, the ideal candidate will have strong organization and communication skills and be proficient with MS Excel. Any experience with MS Dynamics AX or Axapta is preferred but not required.
Assisting with Check Runs
Assist with Month End Close