Job Description
Job Description
Seeking an Accounts Payable Specialist for a large global hospitality company with corporate offices in Miami, FL. This role will perform full-cycle Accounts Payable including receiving and processing invoices, purchase orders, 3-way matching, vendor management, invoice research, invoice discrepancy analysis and resolution.
REQUIREMENTS:
- Minimum of 2 years of full-cycle accounts payable experience
- Experience with purchase orders and 3-way matching
- Strong vendor management skills
- Excellent verbal and written communication skill set
- Proficiency in Microsoft Excel
- Ability to report into a corporate office
Company DescriptionExcellent company to work with!!!
Company Description
Excellent company to work with!!!