Accts. Payable

Performs a variety of Accounts Payable functions including coding, posting, and balancing data to the Accounts Payable Ledger. Reviews and verifies transactions to ensure consistency and accuracy of documents for compliance with A/P policies and procedures and generally accepted accounting principles. Matches goods and services invoices to PO lines. Compiles and prepares specialized reports for metric reporting, creates A/P cash requirements report for selected vendors and prints vendor checks for invoice payments. Position interacts with internal and external customers in responding to inquiries or report requests.

• Strong full cycle AP background and customer service. Oracle and or Ariba a plus
• Education Level: High School Diploma
  Experience: 3 years accounts payable experience
  
  In lieu of a Bachelor's degree, an additional 4 years of relevant work experience is required in addition to the required work experience.
• Knowledge of accounting principles and practices, the financial markets, banking and the analysis and reporting of
• financial data., Advanced
• Proficient data base user interface and query software (i.e., Microsoft Access, SQL, Yardi)., Proficient
• Proficient in Microsoft Office applications., Proficient
• Excellent communication skills both written and verbal., Advanced