Lenderworks Hiring for Accounts Payable Specialist at Merrifield Full Time

Currently, We are looking for a Accounts Payable Specialist to join our team of professionals.

You are our competitive advantage. Our team of innovators and seasoned professionals fosters an environment where our teammates and our clients can thrive. Since 2011, our innovative structure and unique market positioning has offered personal and professional development opportunities that are unrivaled in the industry. Whether you are just launching your career or are looking to enhance your experience, your future begins at Lenderworks®.

Lenderworks is a provider of infrastructure solutions for companies in the mortgage banking industry with a focus on creating powerful and innovative solutions for every client we serve. From Capital Markets, Compliance and Risk Management, Finance and Accounting, Post Production, Information Technology, Information Security, Solutions Development and Mortgage Technology,

Lenderworks has created a space where people are recognized for their contribution, encouraged to be curious in their roles, and are given a healthy and collaborative environment for building trust and growing in their role.

As an Accounts Payable Specialist, you will be responsible for processing invoices in an accurate, efficient and timely manner. This will involve, compiling and maintaining accounts payable records, while also providing clerical and administrative support as needed.

We are looking for an objective Accounts Payable Specialist who combines a solid understanding of basic bookkeeping and accounts payable principles, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.

Responsibilities would include:

• Coding invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
• Handles vendor correspondence via phone or email.
• Investigates and resolves problems associated with processing of invoices
• 3 years AP experience
• Associates Degree preferred
• Concur experience desired
• Loan Vision experience preferred

If you want to be part of a groundbreaking team that supports successful and profitable mortgage companies, then Lenderworks is the team for you!

Please see our website at ~~~

We are an Equal Opportunity Employer

No Phone Calls or Recruiters Please

You must be eligible to work in the US. We do not sponsor employees.

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