A growing logistics and distribution company is looking for an Accounts Payable Specialist with experience in paying out commissions. This individual will assist with the following:

• Post business transactions, process invoices
• Verify financial data for use in maintaining accounts payable records
• Process around 100 invoices on a weekly basis
• Prepare and submit the Cash Flow report on a weekly basis
• Ensure payments are made to around 50 vendors on a timely manner
• Process Commissions report for our Sales Team on a monthly basis
• Facilitate and manage the preparation and review of company sales tax returns and the accurate, timely filing of all tax forms
• Review bills entered by our Sales Support team for accuracy
• Assist with month to month account reconciliations