Accounts Payable Admin

This accounts payable administrator role will be responsible for the accurate capture and matching of invoices and memos into their great plains systems. Working in systems and processing invoices. They upload invoices and match them into our systems.

Tasks and Responsibilities:
Leverage vendor statements or portions of vendor statements to understand outstanding invoices needing capture.
Place digital copies of invoices into folders for long term storage as per retention policy.
Note: It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position.

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College Degree in accounting, finance, etc
Any accounting, banking, finance, AP / AR experience
Possesses strong compute skills in a Windows environment, including Microsoft Excel and Word.
Has the ability to work independently with minimal supervision.
Outstanding customer service skills and the ability to work in a team environment.
Excellent communication skills, verbal and written, in order to deal with customers (internal and external) at all levels.
Capacity to work under heavy workload.
Possesses good organizational skills.
Tactful and diplomatic.
Persistence and follow-through.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.