Accounting Payable Specialist

Exciting Opportunity!

Firm seeks an Accounts Payable Specialist for their busy accounting office.

Duties Include:

• Full cycle Accounts Payable
• Processing high volumes of Accounts Payable invoices
• Matching, batching, coding, reconciliation
• Expense reporting

Requirements:

Must have at least 4 years of Full cycle Accounts Payable Experience processing 700 or more invoices weekly. Must have strong computer skills. Must have Great Plains or Oracle. No exceptions!

To apply for this position, please e-mail resume to lafinance2@helpmates.com