Who You Are:

You’re an Accounts Payable Specialist who is detail oriented and passionate about delivering great results. This role will assist the accounting department with duties related to accounts payable and employee expense reporting. This is a 40 hour per week, contract-to-hire position. 

What You’ll Do:

• Full-cycle accounts payable from the vendor set up to payment processing.
• Manage P.O. process
• Process employee expense reports via Concur.
• Assist in managing corporate credit cards.
• Other accounting duties as assigned. 

What You’ll Need:

• 4-6 years of relevant work experience.
• Experience in a fast-paced high-volume AP environment.
• Proven success in effective communication with internal and external customers, both written and verbal in accounts payable and payroll inquiries
• Proficiency with computers and applications, including intermediate Excel and Excel formulas.
• Experience with Concur and/or NetSuite helpful
• Able to interact within a team environment
• To perform this job successfully, an individual must be a self-starter, detail-oriented, resourceful, process driven and have a high degree of integrity and ethics
• BA/BS or equivalent experience