A manufacturing company is seeking to hire an Accounts Payable Specialist. In this seat you will handle full cycle AP process about 50 invoices per week and manage all aspects of credit card transactions and expenses. They are migrating from QuickBooks to Acumatica so any relevant ERP experience is highly preferred but not required.
Associates Degree preferred. Proficient with MS Office, with an emphasis on Excel spreadsheets and data entry skills. Minimum of 2 years experience with Accounts Payable. Excellent written and verbal communication skills Proven excellent interpersonal skills and ability to work successfully in a team environment. Attention to detail and accuracy. Judgment, and analyzing information. Communication skills, vendor relationships Problem-solving skills Must be able to prioritize and meet deadlines.