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A/P Specialist


Responsible for:

  • Full cycle accounts payable
  • Invoice matching and processing
  • Preparation of weekly payment process
  • Vendor inquires
  • Reconciliation of discrepancies 
  • Track performance to KPI’s
  • Manage AP aging
  • Month end close process
  • 1099 filings
  • Audit support 
  • Support ERP implementation
    • Epicor Avante ERP and IFS ERP

Required Qualifications:

Qualifications:

  • 3 – 5 years experience
  • 5 years senior AP experience, BS degree a plus

How To Apply:

Interested applicants please apply here.



Equal Opportunity Employer Minorities/Females/Disabled/Protected Veterans/Sexual Orientation/Gender Identity

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