Accounts Payable Specialist
3 days ago
**Responsibilities:**
* Accurately process and review vendor invoices, ensuring timely payment and maintaining a high level of attention to detail.
* Maintain accurate records of vendor accounts, including open and paid invoices.
* Reconcile invoice discrepancies and address vendor inquiries in a timely and professional manner.
* Collaborate with the Accounts Payable Supervisor to ensure seamless communication and issue resolution.
**Requirements:**
* 5+ years of experience in accounts payable, preferably in a start-up or manufacturing company.
* Strong time management and organizational skills, with a high degree of attention to detail.
* Ability to analyze information, formulate decisions, and bring closure to issues.
* Proficient in MS Office and NetSuite ERP (or similar ERP experience).
**What We Offer:**
* A dynamic and supportive work environment
* Opportunities for professional growth and development
* A competitive salary and benefits package
If you're a detail-oriented and organized individual with a passion for finance, we encourage you to apply for this exciting opportunity.
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