Accounts Payable Specialist- Temp

About the position Responsibilities • Prepare, process, and review invoice vouchers for payment and invoice deduction notices. • Respond to vendor inquiries and set up new vendors in the accounting system. • Maintain the vendor master file records and ensure they are up-to-date. • Maintain all payment or other transaction records, including vendor/supplier data. • Prepare month-end, year-end close, and specially requested reports for management or internal customers. Requirements • High School Diploma or GED; Associate or Bachelor's Degree preferred. • Two years' experience in accounts payable. • Self-motivated and detail-oriented with the ability to multi-task. • Strong analytical skills with the ability to collect information from different sources. • A reliable, responsible attitude and a commitment to quality in everything you do. Benefits • Paid holidays • Paid time off • 401(k) matching • Opportunities for advancement Apply tot his job