The Accounts Payable Specialist is responsible for full cycle Accounts Payable processing including examining, verifying, and reconciling a variety of transactions while reinforcing training and providing guidance to stakeholders.
Bachelor’s degree in Business preferred.
Experience with ERP systems
3-5 years’ experience of Accounts Payable processing.
Experience with global AP processing
Strong critical thinking and analytical skills; be self-directing and embody the company values.
Strong communication skills, both written and verbal; effectively communicate with internal and external stakeholders.
Work independently with little instruction and can adapt to change.
Work well with others in a team environment.
Action-oriented and solution-driven and able to work in a fast-paced environment.
Highly accurate and detail oriented.
Proficient in Microsoft Office with knowledge of Excel.