Accounts Payable Specialist

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Contact Information: DG Business Solutions 11008 Rene Street Lenexa, KS 66215	View other jobs with this company
	Contact:  Phone:  Fax:	Ganesh Venkatraman (913) 766-0163 913-273-1711

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Reference Number: APSP_SEA_WA Job Description: ACCOUNTS PAYABLE SPECIALIST Summary of Responsibilities: The Accounts Payable Specialist will be responsible for processing invoices for a set of vendors from receipt of invoice to the final check run. Other duties include, coding invoices per the chart of account, batching invoices for approval and other administrative duties as assigned. Key Responsibilities: Matching, batching, coding and entering invoices Entering, posting and reconciling batches Researching and resolving accounts payable issues with vendors. Interact with corporate or field partners to follow up coding and approvals Perform other related duties as assigned. Summary of Experience Word processing, spreadsheet applications and Oracle accounting system knowledge Solid experience in accounts payable processing in high volume environment Ability to communicate clearly and concisely, both orally and in writing Strong attention to detail Strong skills in Microsoft Word and Excel Problem-solving skills Location: Seattle, WA Experience Level: 5+ Years Requirements:

Location: Kirkland WA Duration: 6 - 9 months Pay Rate: Unspecified

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Date Posted: 03/16/2010 Last Updated: 03/16/2010

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