Accounts Payable Specialist

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Primary Duties/Responsibilities:

 

Assist with all clerical functions of the Accounting Department Process expense, freight and inventory invoices; apply payments Handle customer billing, including sorting, stuffing envelopes and mailing customer invoices Enter credits as approved Liaison between corporate and branch accounts payable departments. Review, research and resolve payment discrepancies Answer all vendor inquires Maintain files Ensure customer service requirements are met

Job Requirements

Qualifications:

Minimum of 2 years of recent accounts payable experience Excellent customer service and communication skills Proficient with Microsoft Office Ability to multitask and manage time well Strong organizational skills Associate degree or equivalent from a two-year college or technical school; or six months of related experience and/or training; or equivalent combination of education and experience

Company Overview

Dan Campbell and Jon Neff founded Hire Dynamics, LLC in 2001 around the concept of loyalty

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