Accounts Payable Specialist
Work for a large non-profit service company supporting the healthcare industry. Professional management, great benefits and working environment.
M-F 8:30am - 5:00pm
Primary Job Duties
- Validate invoices for accuracy and approval.
- Enter payables into system to prepare vouchers and disbursements.
- Generate reports on paid, pending, and cleared payables.
- Assist with some A.R. and payroll processing.
- Must have previous AP/AR experience in a high-volume environment.
- Proficient in Microsoft Office (Word, Excel)
- Associates Degree in business