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The Accounts Payable Specialist will provide financial, administrative, and clerical support to the organization with a primary focus on managing the full accounts payable cycle. This role is responsible for processing invoices, ensuring timely and accurate payments to vendors, maintaining vendor records, and supporting strong vendor relationships.
The ideal candidate will demonstrate strong analytical and problem-solving skills and possess a working knowledge of annual tax reporting requirements to support compliance with federal regulations.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
(Other duties may be assigned and are not limited to the following)
QUALIFICATIONS AND experience:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements and/or preferred skills listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
OTHER SKILLS AND ABILITIES:
AES provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, AES takes affirmative action to ensure that applicants are employed and employees are treated during employment without regard to any of these characteristics. All recruiting, hiring, training, promotion, compensation, and other employment related programs are provided fairly to all persons on an equal opportunity basis without regard to race, creed, color, religion, sex, age, national origin, disability, veteran status, or any other characteristic protected by law. Employment decisions are based on the principles of equal opportunity and affirmative action.
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