Accounts Payable Specialist - Bridgewater

Responsibilities:

• Balance monthly vendor statements and maintain files.
• Follow up on missing tickets or documents as needed.
• Utilize accounting software effectively and efficiently.
• Obtain necessary approvals for invoice processing.
• Prepare employee reimbursements as required.
• Process check runs using the automated A/P system.
• Maintain check supply inventory and request replenishment as needed.
• Match and reconcile monthly credit card invoices.

Skills:

• Proficient in Account Reconciliation and Accounts Payable (AP).
• Experience in Check Runs and Coding Invoices.
• Proficient in Data Entry and Invoice Processing.
• Proficient in Microsoft Excel, Oracle, and QuickBooks.
• Experience or knowledge in SAP.

The ideal candidate will have construction and/or timberline experience.