Delta Projects, Inc. is seeking an Accounts Payable Specialist to be responsible for all payments of goods and services necessary for the basic operation of the company.
The Accounts Payable Specialist will:
- Code and input all invoices into Great Plains software
- Process all vendor payments
- Research/reconcile/resolve vendor statements and open issues
- Reconcile and process CORP/INDIV credit card transactions and resulting payments
- Reconcile and process EE expense reimbursement requests
- Code and process disbursement activity for corporate affiliates
- Month-end procedures including AP sub-ledger recon
Requirements and skills:
- 3+ years of high volume, full-cycle Accounts Payable experience
- Abila MIP experience preferred
- Proficient with MS Excel
- Proven ability to meet deadlines while processing accurately
- Attention to detail with ability to retain and connect information
Click HERE to Apply.