The Accounts Payable Specialist is responsible to ensure vendor payments are processed accurately in a timely manner.
- 2 year associate degree in Accounting or relevant experience
- Prior Billing and Accounts Payable experience
*Strong computer skills
*Financial analysis skills
*Excellent communication and presentation ability
*Strong interpersonal skills with a team focus
*Ability to organize and manage projects
*Knowledge of Accounts Payable practices
*Experience with computerized accounting systems
This position will be cross-trained in other areas within the finance department and may require project assignments when necessary.
SI Group is an Equal Opportunity Employer.