Job Details

Accounts Payable Position

Purpose Of Position:

To maintain an efficient operation in the Accounts Payable department by providing direct support for day-to-day vendor invoice and payment obligations. Recognize potential problems or opportunities for improvement and create appropriate resolutions.

Minimum Job Requirements:

High school diploma or GED, or equivalent work experience. (If applicant has no GED, a plan to pursue a GED would need to be established within the 1st six months on the job), some additional job related courses are preferred. One to two years of relevant experience performing general accounting duties. Experience in Accounts Payable environment. Proficient in Microsoft Office software, particularly Excel and exposure to accounting software.

Proficiency with using computer based applications to complete tasks. Ability to process computer data, format and generate reports. Ability to work in a multi-task environment and meet tight deadlines. Skilled in the use of common office equipment including 10-key, fax and photocopy machines. Must possess great interpersonal and communication skills to interact effectively with all levels of management and staff, and the ability to work well with others as a team.

Other Requirements:

Ability to maintain confidential information.