Accounts Payable Specialist

Job Overview
We are seeking an experienced Accounts Payable Specialist to join our team. The ideal candidate will have a strong background in technical accounting and be proficient in various financial software applications.

Essential Duties and Responsibilities:

Accounts Payable Processing

• Data Entry, check runs, filing
• Monthly Reconciliation to GL
• Vendor Maintenance, including W-9's
• Issue 1099's and 1096's

Credit Card Processing

• Order credit cards for employees
• Monthly reconciliation of all cards
• Process Ramp
• Communicate with card holders

Qualifications: to perform the position successfully, an individual should possess the following qualifications:

Education: Associate's degree in Accounting or equivalent from a 2 year college or technical school, or 2 years related experience and/or training, or equivalent combination of education and experience.

Personal skills:

Problem Solving

• Identifies and resolves problems in a timely manner
• Gathers and analyzes information skillfully
• Develops alternative solutions
• Works well in group problem solving situations
• Uses reasoning even when dealing with emotional topics

Oral and Written Communication

• Speaks and writes clearly and persuasively in positive or negative situations
• Listens and gets clarification
• Responds well to questions
• Participates in meetings

Computer Skills

• To perform this job successfully an individual should have Microsoft Office knowledge and experience

Individual Responsibilities:

• Problem Sensitivity - noticing when problems happen
• Work within deadlines in team and independent settings
• Commit to and live out through words and deeds TWC Core Values:

- We Listen

- We Learn

- We Lead with Integrity

- We are Fun

- We are Innovative

- We are a Team with a Can-Do Attitude