Accounts Payable Specialist
- Ensure all incoming payables are appropriately submitted and receive approvals
- Ensure proper documentation and controls submitted for new vendor setups, including the review of the vendor qualification form and the new vendor setup forms
- Create and maintain vendor data in A/P module
- Responsible for timely processing of approved invoices in TrinDocs with the appropriate GL codes and posting periods.
- Associate degree in a related field with minimum 4 years work experience in payables processing
- Professional manner and strong ethical code
- Excellent written and verbal communication skills
- Detail-oriented, well-organized, team player, flexible, inquisitive and adaptable
- Ability to set own pace and prioritize multiple projects and deadlines to adapt to changing work priorities
- Accounts Payable Specialist will ensure all incoming payables are appropriately submitted and receive approvals
- Ensure proper documentation and controls submitted for new vendor setups, including the review of the vendor qualification form and the new vendor setup forms
- Create and maintain vendor data in A/P module
- Responsible for timely processing of approved invoices in TrinDocs with the appropriate GL codes and posting periods
- Associate's degree in a related field with minimum 4 years of work experience in payables processing
- Advanced Excel skills
- Professional manner and strong ethical code
- Excellent written and verbal communication skills
- Detail-oriented, well-organized, team player, flexible, inquisitive and adaptable
- Ability to set own pace and prioritize multiple projects and deadlines to adapt to changing work priorities
- Experience with Microsoft Dynamics GP (Great Plains) a plus
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