Description

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Job Summary

• The Accounts Payable Specialist ensures that invoices are processed and paid according to our Company policy and that any problems or questions relating to accounts payable are resolved or answered.

Duties and Responsibilities:

• Review invoices for correct vendor, remit address, invoice number and payment amount.
• Maintain positive relationships with company vendors and branches.

Education and Experience:

• Minimum 1 year of experience in accounts payable, preferably in the construction or landscaping industry
• Accounts payable processing skills
• Excellent computer skills (Excel, Word, Outlook)
• Experience producing error free and accurate work.
• Strong work ethic
• Effective oral and written communication skills
• Atten...