Accounts Payable Specialist

Job description

STV is seeking an Accounts Payable Specialist to join our corporate accounting team. This position is designated as hybrid (3 days week/in office) and will be located in our Douglassville, PA office. Responsibilities: Process invoices accurately and timely (typically within 1-2 days) Assign the correct GL account to invoices and check requests prior to entering in the accounting system Investigate and resolve internal and external inquiries concerning invoice and payment processing Handle all vendor correspondence received via regular mail or email Organize and manage shared accounts payable mailbox Maintain accounts payable documentation, distribute accounting documents, and reports upon requests Assist in compiling information for internal and external audits Perform other duties as required to support the Accounting Department Required Knowledge and Skills: Minimum of two (2) years' experience in accounts payable Experience using financial/accounting software: Strong organization and attention to detail Ability to manage multiple priorities with competing deadlines Ability to work independently with minimal direction Preferred experience in organizations with a workforce of 1,50...