AP Specialist

Our client is an organization in the Madison area looking for an Accounts Payable Specialist. Our client is looking for someone who has AP experience, ability to multitask, and has a strong attention to detail. This is an opportunity to join a fun company with great perks and collaboration.

The Accounts Payable Specialist will be responsible for, but not limited to, the following:

RESPONSIBILITIES

• Ensure accurate and timely processing of accounts payable transactions.
• Process invoices, manage vendor relationships, check funs and resolve discrepancies.
• Enter invoices into Yardi.
• Review and process employee expense reports.
• Prepare and process payment batches.
• Maintain vendor records.
• Assist with setting up vendor accounts.
• Support internal and external audits.
• Performs other duties as assigned by management.

The Accounts Payable Specialist will possess the following:

EXPERIENCE REQUIRED

• Associate degree preferred.
• 1+ year of full cycle AP experience.
• Strong organizational skills and ability to prioritize tasks.
• Strong attention to detail.
• Excellent written and verbal communication skills.

Equal Opportunity Employer