Accounts Payable Specialist - CBOHN

Our Accounts Payable group is looking for a detail oriented and dependable individual who has at least 3 years of accounts payable and expense reporting system experience. In this position, the successful candidate will be responsible for the full AP cycle; process and audit of expense reports; manage group invoice repository; and match, batch, and code payables. They will also be responsible for Sales & Use tax filings as well as a strong understanding of 1099 preparation and compilation. The successful candidate will have excellent communication skills and be a quick learner. Please include a cover letter along with a copy of your resume.