Company has evaluation hire position for Accounting Specialist. Will be responsible for maintaining strong supplier relationships, ensuring timely and accurate processing of vendor invoices, as well as researching, analyzing and resolving invoice discrepancies. This position manages questions from internal and external customers concerning past due payment status or other customer concerns, such as dispute resolution. This individual may be responsible for combining information from one or more files to ensure accuracy of invoices to pre-established payment planners and preparing external wire payments of these transactions. In addition, this position is responsible for performing account analysis and explains open aged items on the accounts. Job Experience and Requirements; 3-5 years of progressive work experience in an Accounts Payable environment. Must have basic knowledge of accounting principles. Must be detail oriented and possess excellent analytical/reconciliation skills. Strong verbal and written communication skills in order to respond to supplier/field inquiries by phone or email. Must be proficient in Microsoft Excel and Word. Contact Express Personnel 972 231-7664
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