What is this position?
The ideal candidate will have strong organizational skills and an ability to 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 1099s and create a report with related information at year-end.

What will you do?
As an Accounts Payable Specialist, you will:

• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate in an appropriate manner
• Maintain all accounts payable reports, spreadsheets, and accounts payable files
• Reconcile statements of accounts, as required
• Maintain 1099s and generate reports at year-end
• Assist in streamlining and improving the accounts payable process

What are the requirements?

• 1 - 2 years in accounting or related field
• Experience working with some sort of ERP system.
• Strong organizational, analytical and recording skills
• Detail oriented
• Proficient in Microsoft Office suite
• Associate degree in accounting, finance, or a related field from an accredited college/university or equivalent experience

• You think outside the box and can find solutions where others just see a roadblock.
• You are left-brained and understand that the devil’s in the details, proactively seeking them out and understanding how they contribute to the whole of a project.