5+ years of accounts payable processing experience required.
Associate degree preferred; equivalent relevant experience will be considered.
Strong understanding of basic accounting principles.
Previous experience with invoice processing, vendor reconciliation, and accounts payable workflows.
Proficiency with Microsoft Excel, Word, and Outlook.
Strong written and verbal communication skills.
Excellent organizational skills with the ability to manage multiple priorities.
Ability to work independently while collaborating effectively with accounting, purchasing, receiving, and other departments.