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St. Louis , Missouri

Accounts Payable Specialist

Accounts Payable Specialist


· Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.

· Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.

· Ensures credit is received for outstanding memos.

· Match receipts and process credit card bills

· Verifies vendor accounts by reconciling monthly statements and related transactions.

· Protects organization’s value by keeping information confidential.



· Previous accounts payable experience preferred but not required


Skills & Abilities:

· Proficient Microsoft Office knowledge and skills

· Strong time management and organizational skills

· High degree of attention to detail

· Ability to work independently and prioritize tasks


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In business over 30 years specializing in accounting and financial recruitment for clients across all industries.

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