Specialist

* Looking for solid 3+ years full cycle Accounts Payable experience which should involve setting up payment vendors, processing invoices against GLs and POs, Issuing ACH, handling 1099s and handling AP
* Must have good experience in 1099s, regenerating and correcting 1099s, looking into 1099 discrepancies & handling enquiries from vendors and 1099s regarding invoices and 1099 that have been issued.
* Must have a good customer service attitude as they will be handling enquiries from vendors and 1099s regarding invoices and 1099 that have been issued.
* Experience with Oracle R12 (iXepenses) and Ariba for purchase order is a big nice to have as well.
* PowerBI is nice to have.
* Must have experience processing account payable invoices.
* Must have experience reconciling year end statements.