Accounts Payable Specialist
4 weeks ago
We are seeking an experienced Accounts Payable Specialist to join our team at Imprimis Group. The successful candidate will be responsible for managing payments of goods and services to vendors, ensuring accuracy and efficiency in all aspects of accounts payable processing.
Key Responsibilities- Process and review invoices from vendors, ensuring accurate and timely payment.
- Perform 3-way matching to ensure invoices are properly coded and approved.
- Manage vendor relationships, including maintaining accurate vendor information and ensuring compliance with company policies.
- Prepare and process payment requests, including wire transfers and ACH transactions.
- Research and resolve discrepancies with vendor invoices.
- Assist with month-end accruals and maintain accurate accounts payable reports.
- Bachelor's degree in finance or accounting preferred.
- 3+ years' experience in accounting roles, including full cycle A/P processing.
- Experience with MS Dynamics AX is preferred.
- High degree of proficiency in processing high-volume invoices within established deadlines.
- Demonstrate accuracy and thoroughness, monitoring own work to ensure quality.
Imprimis Group is a full-service professional staffing firm that cultivates deep knowledge of our client partners and candidates. We provide flexible and permanent staffing solutions to hiring organizations, as well as career management and placement assistance to job seekers.
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