Accounts Payable Specialist
Current- Performs check runs on a weekly basis accurately, consistently, and efficiently.
- Displays computer skills and the ability to manage multiple responsibilities while using CHR software to create PORs, POs, and receiving documents.
- Exhibits excellent organizational skills and attention to detail while processing, organizing, and maintaining invoice and vendor records.
- Demonstrates the ability to complete tasks in a timely manner while completing a Cash Balance Projection Report on a weekly basis.