Accounts Payable Specialist en PrimeSource Building Products, Inc.

This position will be responsible for both DMSI duties including auditing of AP invoices, processing a high volume of invoices, scanning and indexing of AP invoices, payment verification, auditing expense reports, reconciling vendor statements, working with vendors and DC’s to resolve discrepancies and misc. duties as needed

Successful candidates will possess at least two years of Accounts Payable and general clerical experience in a fast-paced environment. We are looking for self-starters with strong organizational and communication skills. Must be proficient in Word and Excel. If your work experience matches the above profile and you wish to join a company with excellent career opportunities, company benefits and competitive compensation packages, we want to meet you.