Accounts Payable Specialist

The ideal candidate will have strong organizational skills and can accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate, this candidate will track and create a report with related information at year's end.  ResponsibilitiesReview and record invoices from vendors to ensure accuracy in billingProcess expense reports from employees, identify discrepancies and escalate in appropriate mannerHave knowledge of approved vendors and policies to avoid paying unauthorized invoices and expensesMaintain 1099s and generate report at year endQualificationsBachelor's degree in Accounting or related fieldStrong organizational, analytical and recording skillsDetail orientedProficient in Microsoft Office suite