Accounts Payable Specialist


St. Louis, MO

What you'll be doing

Under general supervision, the selected candidate will be responsible for processing accounts payable transactions, including data entry, check processing and file maintenance. It is the duty of the Accounts Payable Specialist to re-examine invoices and payable vouchers for correct coding, sufficient documentation, and authorization. The person will attend telephone inquiries from vendors and district personnel and respond to their questions as required. She/he will establish records and files in accordance with established filing system. Moreover Accounts Payable Specialist will maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

What your background should be

1-3 years of accounts payable work experience

Required Schooling / Training

High school diploma

Who is the client company

Offers cable television, high-speed Internet, and telephone services.
If you are interested in this position, send your resume to