This role involves directly overseeing all accounts payable activities, including coding, approvals, processing invoices, and managing weekly check runs. The specialist will establish and maintain vendor relationships, resolve credit hold issues, and perform reconciliations of accounts payable, warranty/return credits, RGNI reports, and vendor statements. Key responsibilities also include maintaining accurate vendor files, researching sales tax issues, providing management reports, and preparing IRS Form 1099. The position requires strong Microsoft Office skills, particularly Excel, along with being detail-oriented, organized, and possessing excellent communication skills.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
Number of Employees
11-50 employees