Accounts Payable Specialist

Accounts Payable Specialist Job Description This is an opportunity to work in a collaborative and team-oriented environment. Responsibilities: Process vendor invoices, ensuring accuracy and timely entry into the accounting system. Maintain vendor and customer accounts, ensuring all records are up-to-date. Prepare and issue payments to vendors in a timely manner. Reconcile invoices with purchase orders and receive reports to ensure accuracy and completeness. Reconcile vendor statements, and research and resolve any discrepancies. Assist in month-end closing processes. Qualifications: Excellent written and verbal communication skills. Proficient in Excel and experienced with accounting ERP systems. Strong organizational skills and attention to detail. Problem-solving skills and the ability to handle vendor discrepancies effectively. Knowledge of basic accounting principles and accounts payable procedures.

Created: 2025-02-25