Hiring Company: Boar's Head Provisions Co., Inc. Overview:The Accounts Payable Specialist II is responsible for processing supplier invoices, employee expense reports, and maintaining departmental vendor files in a high volume, multi-company environment. This position works under general supervision following documented procedures to facilitate timely payments for all related companies. Job Description: Essential Duties and Responsibilities · Invoice Validation & Entry - Verify Accuracy of invoices - Research & identify variances, seek resolution - Confirm G/L account coding - Properly enter invoices into the financial system · Expense Reports - Review for compliance with policy - Audit within the financial system · Maintain Invoicing Records - Assemble invoice & support documentation - Maintain orderly vendor files - Audit support · Departmental - Mailings/print postage and handling - Support continuous improvement initiatives - Special projects as needed - Cross-training to back up peer positions Education and/or Experience · High school diploma plus broad specialized training equivalent to 2 years of college · 3 to 5 years of experience in a computerized accounting-related environment with general ledger account coding · Demonstrated intermediate level of skill with Microsoft Excel, Word, & Outlook Language Skills Ability to read, analyze, and interpret invoice documents. Ability to communicate effectively with supervisor & peers. Mathematical Skills To perform this job successfully, an individual must be able to apply concepts such as fractions and percentages to billing or invoicing documents. Reasoning Ability To perform this job successfully, an individual must be able to define problems, establish facts, and draw valid conclusions. Physical Demands This position requires: Hearing, Seeing, Talking, Sitting, Standing, Reaching, and Bending Work Environment This position requires working in an office environment 100% of the time. Location:Sarasota, FL Time Type:Full time Department:Finance