Accounts Payable Specialist
Responsible for regular processing and payment of invoices; responding to inquiries from staff and vendors; processing staff mileage reimbursements; maintaining filing, and 1099 processing. This position will also provide general Accounting and office support and assistance. Associates degree in Accounting or related field, plus 1-3 years’ experience or a combination of education and experience. Microsoft Dynamics GP experience preferred. This is a 32 hours/week benefit eligible position.