Accounts Payable Specialist
- Boca Raton, FL
What you'll be doing
- It is the responsibility of the Accounts Payable Specialist to process check requests, wire transfers, wright express invoices. Accounts Payable Specialist will address vendor inquiries in a timely manner, and process vendor invoices and make sure they fulfill the demands of the purchase order and have the proper approval to enable payment. The position holder will be liable for completing peer review of data entries, reconsidering all invoices for appropriate documentation, and responding to all vendor inquiries. In addition Accounts Payable Specialist will reconcile vendor statements, research and correct discrepancies. Also will maintain files and documentation accurately in accordance with company policies and procedures.
What your background should be
- 2-4 years of accounts payable experience
Required Schooling / Training
- High school diploma/GED
Who is the client company
- Owns and operates wireless communications tower structures, rooftops, and other structures that support antennas.
- If you are interested in this position, send your resume to firstname.lastname@example.org