Accounts Payable Specialist | Job ID: 2660
Job Title: Accounts Payable Specialist
Post and pay A/P vouchers
Prepare and file 1099 Forms.
Prepare Journal Entries, including Accruals.
Perform tasks as assigned by members of the management staff.
Prior experience in A/P is a must. Working with multiple companies as well as prior a/p experience in posting invoices for properties that are undergoing construction
Working knowledge of Microsoft Word and Excel is a must; Sage 500 is a strong plus, but not a must.