Description:
The Accounts Payable Specialist will review and verify all incoming invoices and purchase orders, enter check requests or purchase orders into the accounting system.
Monitor computerized accounts payable vendor files and records to ensure accuracy.
Correspond with vendors, respond to inquiries and research and resolve invoice discrepancies and issues.
Prepare disbursements: physical checks, ACH payments and on-line payments twice weekly.
Assist with monthly bank reconciliations and with month-end and year-end closing.
Please view our full job description here: Accounts Payable Specialist
Requirements:
Associate degree in accounting or 2 - 3 years related experience or training in accounting/bookkeeping, or a combination of education and experience from which comparable knowledge and skills are acquired.
Experience with accounting programs desired.
Proficient in the use of Microsoft Office (Excel, Word…) and computer applications (database, e-mail, Internet…).
Accurate keyboarding, spelling, and math skills; good attention to detail.
When you come to work for CVOEO you're getting so much more than a paycheck! We offer a great working environment and an excellent benefit package including medical, dental and vision insurance, paid holidays, generous time off, a retirement plan and discounted gym membership.
Interested in working with us? To apply, please include a cover letter and resume.
CVOEO is interested in candidates who can contribute to our diversity and excellence.
Applicants are encouraged to include in their cover letter information about how they will further this goal.
The review of applications begins immediately and will continue until suitable candidates are found.
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