Accounts Payable Specialist

Accounts Payable SpecialistRequired Skills & Experience Must Haves:2+ years of experience in Accounts Payable (mix of PO/non-PO invoices)PO Processing – HIGH VOLUME (150+ daily)High volume (150+ PMO invoices/day)Hard workers, must be ready to roll up their sleeves!Highschool Diploma/GEDNeed to be AP specialist: Ask them - "Did you determine department account # from a chart of accounts or was this done for you?" We need specialist so they need to have exp finding code themselvesNice to Have Skills & Experience Plusses:Experience with Lawson or Brainware or PerceptiveHealthcare or Hospital experienceAssociates degreeBIG PLUS: experience working within construction management. This person will be supporting the new builds in Alabama and needs to be able to push things along and work with project managersJob Description:Processes complex invoices, employee expense reports and pre-approved check requests using Accounting ERP system.Perform data verification in the optical character recognition software.Assist AP Specialist I in the research and identification of appropriate coding for all non-purchase order invoices.Coordinate with vendors, managers, and distribution center personnel to identify and resolve issues preventing the processing of invoices associated with a purchase order.Reconcile vendor statements, obtain copies of unprocessed invoices, resolve credit holds.Train AP Specialist I in work-related tasks.