Why work for the company?

• Growth potential within the company
• Work-Life Balance – 40-hour weeks max
• Laidback environment
• Hands-on experience and you get to learn something new every day.

Description:

The Accounts Payable Specialist works diligently to ensure the daily payment of invoices and adheres to the function while focusing on continuous improvement to continue and drive enhancements.

Duties:

• Set invoices up for payment
• Track expenses and process expense reports
• Prepare and process electronic transfers and payments
• Prepare and file 1099’s electronically
• Proficient with Microsoft Excel and other Office products
• Assist with month-end close

Education/Experience:

• 3 years of Full Cycle AP Accounting
• Experience with NetSuite and or Microsoft Dynamics
• Attention to detail and good organizational skills
• Experience with working in a multi-function environment