Now hiring for a New Richmond, IN Accounts Payable Specialist.

Responsibilities:

• Process approximately 50 invoices weekly
• Create new vendors in the database
• Conduct account reconciliation
• Maintain relationships with vendors and correspond via email
• Assist with administrative tasks as needed

Qualifications:

• High School Diploma or equivalent required
• Experience with Microsoft Dynamics highly preferred
• Ability to maintain confidential information
• 2-3 years of Accounts Payable experience required
• Must have high attention to detail while being able to handle multiple projects at once

This role is in-office and part-time at 20 hours per week. This can be worked in 3-4 days in the work week.