Accounts Payable Specialist Cardinal Logistics, Concord, North Carolina, United States of America Req #3743 Friday, April 15, 2022 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER

Job Summary:

The Accounts Payable Specialist will provide administrative and financial services with the Accounts Payable Team ensuring the day-to-day operations are completed in a timely and efficient manner. The position consists of controlling expenses by receiving, processing, verifying, and reconciling invoices.

Essential Functions:

Review and process incoming invoices and requests.Assists in other areas directed by the Accounts Payable Manager.Answer inquiries from vendors, suppliers, and employees, and research discrepancies. Assist in month end closing and yearly audit requests.Assist in processing check voids, reissue and stop payments as necessary.Participate in special projects and performs other duties as required.Ability to respond with flexibility to changing needs.Interact with co-workers, management, field, and vendors in a professional manner.Analyze and Integrate data from multiple software applications. 

Other Requirements:

·Associates Degree or equivalent.
One year preferred experience with Accounts Payable.
Strong attention to detail and accuracy.
Solid project management and multi-tasking skills.
Basic knowledge in Excel, Pivot Tables, and VLookups.
Excellent verbal, written, and organizational skills.
Preferred experience with Microsoft Dynamics Great Plains.

EEO/AA/M/F/VETS/DISABLED Other details Pay Type Salary Required Education Associate Degree