Accounts Payable specialistPrimary Properties Corporation

Bachelor's degree in Accounting, Financial Management or related field
1 - 2 years in accounting, finance or related field
Strong understanding of Accounts Payable processing
Strong organizational, analytical and recording skills
Detail oriented
Responsibilities
Review and record invoices from vendors to ensure accuracy in billing
Process expense reports from employees Identify discrepancies and escalate in appropriate manner
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.