As an Accounts Payable Specialist, you will work closely with the Controller to accomplish the following:
- Manage AP flow and related reporting
- Manage expense card reporting and entering expense transactions
- Prepare sales and use tax filings in multiple states
- Other tax filings and reporting, as required
- Identify opportunities for process enhancements and efficiencies to improve overall month-end, quarter-end, and year-end close procedures
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Other administrative and clerical duties as assigned
Requirements:
- At least one year of related experience in an office environment
- Proficient in Microsoft Office Suite, especially Excel
- Extreme attention to detail
- Able to work independently as well as in a team environment
- Clear, effective written and verbal communication skills
- Strong analytical, problem-solving, and organizational skills
