Summary:
Our client has established itself as a market leader in logistics and transportation. As an Accounts Payable Specialist, you manage relationships with vendors across the country and around the globe.

Job Responsibilities:

• Assist the Accounts Payable team with full-cycle accounts payable responsibilities including, but not limited to: invoice processing, maintaining vendor records, running payment reports according to payment schedules and reconciling vendor statements.
• Process hundreds of invoices per week
• Organize, receive and coordinate the processing of vendor invoices.
• Create weekly payment batches.
• Assist with month-end activities, accruals, reconciliation, preparing 1099s and audit support.
• Ad-hoc requests as needed.

Qualifications & Experience:

• AA/AS degree or equivalent experience in accounting.
• One 1+ year or more of related experience.
• Full cycle accounts payable understanding
• Strong organization skills, attention to detail and accountability
• Strong interpersonal communication skills.
• Proficiency with MS Excel, Word, and Outlook.
• Go-getter mentality; willingness to progress and develop

Please submit an updated version of your resume for immediate consideration. Thank you!

Diane Delgado LeMaire | Senior Managing Director, Executive Search & Branch Manager | Creative Financial Staffing (CFS)