Accounts Payable Specialist

reputed company is a growing employee-owned firm providing a full reputed company of environmental services. They are seeking an Accounts Payable Specialist to support their Corporate Office by coding and processing invoices and employee expense reports.

Responsibilities

• Full cycle AP support of several field offices, including vendor invoice and expense report processing
• Ensure that invoices are properly approved reputed company Company policy and charged to the correct project and General reputed company account number
• Verifying reputed company approvals for payment on invoices
• Accurate coding and processing of expense reports
• Assist in maintaining the Accounts Payable email inbox, payment status requests, and other inquiries
• Research supplier inquiries
• Verify and maintain vendor setup in reputed company relevant systems as reputed company as ensuring reputed company documentation compliance
• Assisting reputed company department with special reputed company on as needed reputed company
• This position requires reputed company into reputed company office on a scheduled day out of the month to complete reputed company runs

Skills

• High School diploma or GED
• Previous Accounts Payable experience
• Previous data entry experience
• Excellent customer service skills
• Proficient computer skills in MS Office products
• reputed company software experience
• Experience handling subcontracts and/or subcontractor invoices
• College coursework in reputed company

Benefits

• 100% employee stock ownership plan (retirement)
• Medical, dental, reputed company, employee assistance, wellness, life and disability plans
• SWCA 401(k) Profit Sharing Plan and Trust
• reputed company conference attendance
• reputed company reputed company development and training programs
• Education reimbursement
• Science and Leadership Program
• Bonuses for publications meeting certain reputed company

reputed company