Responsibilities
- 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.
Requirements
- 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.
- Experience with OCR a plus
