Accounts Payable Specialist
Vancouver, WA
Pay Rate- $20-23/hr
The Accounts Payable Admin will be accountable and responsible for all aspects of Vendor Maintenance, Communication and Payments accordance with guidelines and Controls Standards.
Accounts Payable Specialist Responsibilities-
•                Lead all Vendor Maintenance, Communication and Payments for the Perry Site
•                Process payments in a timely manner (Oracle, P-Card, SAP)
•                Provide quarterly/annual SAG/SOX administrative support
•                Primary and effective interface for all accounts payable inquiries and resolutions
•                Maintain effective systems for tracking all aspects of accounts payable transaction
•                Research and Resolve Oracle Un-invoiced receipts as necessary
•                Provide accurate weekly spend updates and forecasting data to Divloc owners
•                Provide historical spend analysis as needed
•                Backfill the Purchasing Admin as needed and ongoing support
•                Other duties as assigned by Manager and or to support the Site & Region
Accounts Payable Specialist Qualifications
•                5+ years of Accounts Payable or similar experience preferred
•                Proficient in Word, Excel, PowerPoint and Outlook
•                Experience with MyBuy, Ariba, Avantis, Oracle, SAP preferred
•                Ability to plan and manage multiple projects
•                Strong attention to detail, problem analysis and resolution.
•                Must be self-motivated, and organized
•                Proven ability to work with teams and individuals
•                Solid Communication skills
Employment Type: CONTRACTOR