Accounts Payable Specialist
4 weeks ago
The Accounts Payable Coordinator is responsible for processing and reconciling invoices, managing vendor accounts, and ensuring timely payments in a fast-paced environment.
Key Responsibilities:
• Process and code invoices according to company procedures
• Reconcile invoices to purchase orders and resolve discrepancies
• Manage vendor accounts and ensure timely payments
• Develop and maintain relationships with internal teams and external vendors
• Provide payment reports as requested
About You:
• College degree or high school diploma with 3+ years of experience in accounts payable
• Proficient in using SAP and Excel
• Ability to work effectively in a team and communicate well with all levels within an organization
• Self-motivated and able to balance multiple tasks in a high-volume environment
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Accounts Payable Specialist
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