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AP Specialist
3 months ago
Job Title: Accounts Payable (AP) Specialist**
**Job Summary:**
The Accounts Payable Specialist is responsible for managing and processing the organization’s accounts payable transactions. This role includes processing invoices, ensuring payment accuracy, maintaining vendor records, and supporting the month-end closing process. The AP Specialist will work closely with vendors, internal departments, and the finance team to ensure that all financial obligations are met promptly and accurately.
**Key Responsibilities:**
- **Invoice Processing:**
- Receive, review, and process invoices for payment.
- Verify invoice details, including amounts, payment terms, and authorization.
- Match invoices with purchase orders and receipts.
- Enter invoice information into the accounting system.
- **Payment Processing:**
- Prepare and process electronic transfers and payments.
- Schedule and prepare checks for disbursement.
- Reconcile accounts payable transactions.
- Ensure payments are made in a timely and accurate manner.
- **Vendor Management:**
- Maintain and update vendor files and contact information.
- Resolve any discrepancies or issues related to vendor invoices.
- Communicate with vendors regarding payment status and inquiries.
- **Month-End Closing:**
- Assist in the month-end closing process, including AP subledger reconciliation.
- Prepare and analyze AP reports and schedules as needed.
- Collaborate with the finance team to ensure accurate financial reporting.
- **Compliance and Controls:**
- Ensure compliance with company policies and procedures.
- Maintain proper documentation and records for audits.
- Assist in the development and implementation of AP policies and procedures.
- **Continuous Improvement:**
- Identify and implement process improvements to enhance efficiency and accuracy.
- Stay updated on industry best practices and technology advancements in accounts payable.
**Qualifications:**
- **Experience:**
- 2-4 years of experience in accounts payable or a similar role.
- Experience with accounting software (e.g., SAP, QuickBooks, Oracle).
- **Skills:**
- Strong attention to detail and accuracy.
- Excellent organizational and time-management skills.
- Proficient in Microsoft Office Suite, particularly Excel.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- **Knowledge:**
- Understanding of basic accounting principles.
- Familiarity with ERP systems and AP automation tools.
**Working Conditions:**
- Standard office environment.
- Occasional overtime may be required during peak periods, such as month-end or year-end closing.
Company DescriptionBlackstone Medical Service is the #1 home sleep apnea testing company in the entire country as well as one of the fastest growing companies in the Tampa Bay area Our owner and CEO, Vick Tipnes started this company 10 years ago out of his kitchen. Vick is a motivational speaker, entrepreneur and social media influencer with over 3 million followers on InstagramCompany DescriptionBlackstone Medical Service is the #1 home sleep apnea testing company in the entire country as well as one of the fastest growing companies in the Tampa Bay area Our owner and CEO, Vick Tipnes started this company 10 years ago out of his kitchen. Vick is a motivational speaker, entrepreneur and social media influencer with over 3 million followers on Instagram