Job Summary:

The Accounts Payable Specialist maintains records of financial transactions by establishing accounts, processing, and posting accounts payable transactions, and completing payroll.

Qualifications: College degree preferred (BA or BS) Minimum of 2-3 Years experience in  accounts payable, with a background in either finance, accounting or business management Excellent computer skills including Microsoft Office Products and Database Programs A high degree of professionalism Skilled in Self Management Must have excellent follow-up and tracking skillsEstablishing and maintaining relationships with new and existing vendors
Experience with Sage Intacct software  Responsibilities: Maintains processes and posts accounts payable transactions in a timely manner. Handles all payroll processes in an automated payroll system in a timely manner. Handles all employee benefits transactions and processes them in the payroll system. Maintains the related agencies' transactions and accounts. Handles all other general office and bookkeeping related responsibilities as directed. Maintains the company’s signed agreements in order to ensure they are updated in a timely manner. Follows all company policies and procedures. Maintains strict confidentially, and adheres to all HIPPA guidelines/regulations. Performs other duties as assigned. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.