Growing client is looking to add several AP Specialist to their team. Good environment and culture. Benefits and balanced workload are huge attractions for this client. Foundation in AP is key coupled with tremendous system skills.
Specific job functions include but are not limited to the following:
• Monitor AP system daily for potential duplicate invoices.
• Review AP vouchers, batches and checks in system. Help maintain and enhance internal controls.
• Monitor internal controls to ensure policies and procedures are being followed.
• Communicate with Plant AP staff and Managers regarding processing issues that create improper or duplicate payments.
• Create/enhance query tools and run query reports on AP transactions to identify potential improper and duplicate payments
Job Skills and Requirements
• Excellent MS Office skills with an emphasis on MS Excel.
• High Volume Full Cycle Accounts Payable Experience