Accounts Payable Specialist

Profile

POSITION RESPONSIBILITIES
Data entry of vendor invoices.
Process accounts payable, travel & expense reports and payment processing in accordance with company policy.
Match purchase orders with invoices and receiving documents.
Work with internal customers regarding account inquiries.
Ensures compliance with internal controls in accordance with policy.
Maintain awareness for areas for potential process improvement to ensure efficient and effective processing of transactions.
Provides information for monthly key performance indicators.
Assists in special projects as required.
Ability to work in a high-volume, fast-paced environment.
KNOWLEDGE/SKILLS/EXPERIENCE
Associates Degree in Finance or Accounting preferred
3-5 years Accounting experience
Communicates information and ideas clearly, shares information broadly and listens carefully
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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