**Description**

**The Best Teams are Created and Maintained Here.**

**Job Summary**

+ The Accounts Payable Specialist ensures that invoices are processed and paid according to our Company policy and that any problems or questions relating to accounts payable are resolved or answered.

**Duties and Responsibilities:**

+ Review invoices for correct vendor, remit address, invoice number and payment amount.
+ Maintain positive relationships with company vendors and branches.

**Education and Experience:**

+ Minimum 1 year of experience in accounts payable, preferably in the construction or landscaping industry
+ Accounts payable processing skills
+ Excellent computer skills (Excel, Word, Outlook)
+ Experience producing error free and accurate work.
+ Strong work ethic
+ Effective oral and written communication skills
+ Attention to detail.
+ Ability to prioritize and multi-task in a fast-paced environment....