A local health care company is seeking an experienced Accounts Payable Specialist. This individual will be responsible for inputting vendor invoices, matching purchase orders, and reconciling general ledger reports.

Responsibilities

• Corresponding with vendors
• Matching purchase orders and inputting invoices
• Preparing wire transfers and ACH transactions
• Reconciling general ledger reports
• Preparing batch check runs and annual tax reports
• Verifying invoices and data are correctly inputted into the system

Qualifications

• Associate degree in Accounting required Bachelor's degree preferred
• Strong Excel Skills (proficiency with v-lookups, pivot-tables)
• Effective written and communication skills
• Experience with SAP systems