Account Payable Specialist (Temporary) - #1336481

The Accounts Payable Specialist will assist with invoice payment processing and month end accruals.

Key duties and responsibilities include:

• Processing invoices for payments using EAM and GP
• Ensuring all invoices are paid in a timely and accurate manner while following established procedures
• Resolving invoice discrepancies and disputes
• Establishing and maintaining relationships with vendors
• Comparing purchase orders, prices, terms of payment and other charges
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts

Skills:

• Basic data entry skills
• Computer MS Word and Excel
• Comfortable with math and calculations
• Detail-oriented and organization
• Good listening and communication skills
• Analytical-thinking and problem-solving
• Bachelor's Degree

• Additional Salary Detail

The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).