AP Specialist
2 months ago
Job Description:
Our client is seeking a detail-oriented Accounts Payable Specialist to join their team. The ideal candidate will be responsible for managing the company's payable processes to ensure timely and accurate payment of invoices.
Key duties include:
- Reviewing, verifying, and processing vendor invoices
- Reconciling account statements and resolving discrepancies
- Maintaining accurate and organized records of transactions
- Preparing and processing electronic transfers and payments
- Communicating with vendors to address any payment issues or concerns
- Assist with Purchase Orders
Requirements:
- Proven experience in accounts payable or a similar role
- Proficiency in QuickBooks Online and MS Office
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
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