Description
We are seeking an Accounts Payable Specialist for a company in Woodbury. This is a hands-on position covering all areas of Accounts Payable. The A/P department is responsible timely and accurate processing of vendor invoices and payments and will own all aspects of AP including statement reconciliations, check runs, 3-way matching, etc.
Responsibilities

- Receive invoices daily and enter into accounting system

- Process check runs and invoices

- Assist with various projects when needed which may include data entry, journal entries, filing, etc.

- Handle branch or vendor inquiries regarding invoice payments, late payments, outstanding checks, etc.
*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call 651-293-3973 for review and consideration.
Requirements
- AA or BA/BS in Accounting or related
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