Accounts Payable Specialist
4 weeks ago
Job Summary: Network ESC is seeking a skilled Accounts Payable Clerk to join our team. As an AP Clerk, you will be responsible for processing invoices, managing vendor relationships, and ensuring timely payments.
Key Responsibilities:
- Process incoming invoices and verify vendor information
- Manage vendor relationships and resolve discrepancies
- Reconcile accounts payable ledger and ensure accurate postings
- Generate reports detailing accounts payable status
- Monitor and verify federal ID numbers, schedule payments, and resolve purchase order and contract discrepancies
Requirements:
- 1-2 years of experience in accounts payable or a related field
- Strong Excel and reporting skills
- Ability to work with minimal supervision and prioritize tasks
- Excellent communication and organizational skills
What We Offer:
- A dynamic and supportive work environment
- Opportunities for professional growth and development
- A competitive salary and benefits package
How to Apply: If you are a motivated and detail-oriented individual with a passion for finance, please submit your application, including your resume and a cover letter, to [insert contact information].
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