Essential job functions:
- Process high volume of vendor invoices. Candidate must have at least 2-5 years of AP experience with an automated Accounts Payable system. Must be professional when communicating with vendors. Provide examples of communication skills. High interaction with customers inside and outside of the company.
- Candidate will be able to demonstrate organization, prioritization and professionalism. Looking for a self starter that has Accounts Payable knowledge. Work well within a group and self motivated. Looking for an individual that can remain focused with repetitive tasks. Bring to the table a positive attitude. Not afraid to ask questions and learn from those answers.