AP Specialist

Growing South Delaware client is looking to staff a tech savvy AP Specialist with strong data analysis experience. The responsibilities for this role will consist of processing vendor invoices, expense reporting, assisting with coding of invoices, account reconciliation, posting client reimbursable costs, verifying and updating vendor accounts, analyzing accounts payable transactions for accuracy, assist with check runs, preparing documents for audits, and resolving accounts payable discrepancies. Ideally, we are seeking an A/P Specialist who can perform day-to-day financial transactions utilizing their knowledge of best practices in accounting and bookkeeping.

How you will make an impact · Oversee full accounts payable cycle · Code invoices and match purchases · Resolve invoice discrepancies · Reconcile banking accounts/statements · Process expense reimbursements · Month-End/Year-End Close · Prepare financial reports and statements · General Ledger processing · Perform accounting research · Administrative duties as needed

The ideal A/P Specialist will have a Bachelors degree in Accounting or Finance.

Other requirements for the A/P Specialist role include and are not limited to: · 2+ years of Accounts Payable (AP) experience · Proficient Microsoft Excel skills · MS Dynamics (Great Plains) preferred · Strong communication skills · Excellent organizational and time management skills

For more information on this A/P Specialist role and other full time accounting and finance opportunities, please contact us at 302.985.5215 and reference JO#00800-0013515078.