The Accounts Payable Specialist is responsible for processing invoices and check requests from both vendors and program personnel.
Process all submitted invoices in a timely and efficient manner.
Process all travel expenses for the assigned areas of the organization.
Oversee Procurement Card program for the organization. Process most P-Card transactions for Southwest Key employees.
Communicate with program personnel and vendors in a
High school diploma or equivalent with five (5) years of accounting experience preferably in accounts payable.
Proficient in Excel.
Excellent verbal and written communication skills.
Detailed oriented. Work well independently and with others.
Ability to work under pressure and to meet accounting deadlines.
Knowledge of Great Plains Dynamics.
Southwest Key Programs - 14 months ago