A growing locally owned business is seeking an accounts payable specialist to join their team. Candidates with stable work history and great references are encouraged to apply.

Responsibilities:

• Processing accounts payable invoices and payment requests, ACH Wires, issuing reimbursement checks, and making journal entries.

• Reviewing invoices/payment requests for policy adherence.

• Matching checks to invoices/payment requests after each check run cycle.

• Entering invoices; entering, posting and reconciling batches; researching and resolving accounts payable issues with customers or vendors.

• Some administrative work as needed

Job Requirements:

• Strong mathematics, customer service and organizational skills

• 1 – 2 years prior accounts payable/receivable experience is required

• Proficiency with Microsoft Office applications: Word, Excel, Outlook

Candidates must email John Meehan a copy of their resume directly.