Accounts Payable Administrator

Responsibilities: The Accounts Payable Administrator is responsible for processing invoices through the workflow and ensuring timely, accurate payments to vendors. Key duties include reconciling vendor statements, resolving payment disputes, and maintaining strong vendor relationships.

Requirements: Candidates should have 1-2 years of accounts payable experience and proficiency in Microsoft Office, particularly Excel. A high school diploma is required, while an Associate or Bachelor's degree is considered a plus.

Key skills: Accounts Payable, Microsoft Excel, Microsoft Office Suite, Vendor Relationship Management, Invoice Processing, Account Reconciliation, Communication Skills, Time Management, Critical Thinking, Customer Service, Organizational Skills, Attention To Detail

Keywords: Accounts Payable, Invoice Processing, Vendor Management, ADP, Expense Allocation, Microsoft Excel, Automotive Retail, Financial Administration, Account Reconciliation, Credit Balances