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Accounts Payable Specialist
2 months ago
As a key member of our team, the Accounts Payable Specialist will play a crucial role in ensuring the smooth operation of our company's financial transactions. This position requires a high level of attention to detail, organizational skills, and effective communication with vendors and suppliers.
Responsibilities:- Process and verify incoming invoices from vendors and suppliers, ensuring accuracy and compliance with company policies.
- Enter invoice data into the accounting system for payment processing and maintain accurate payment records.
- Prepare and schedule payments to vendors through various payment methods, including checks, ACH, and wire transfers.
- Communicate with vendors and suppliers to resolve invoice discrepancies and payment issues.
- Maintain organized and accurate records of all accounts payable transactions.
- Assist with month-end and year-end closing processes by providing necessary reports and documentation.
- Generate accounts payable reports and assist in analyzing data to identify trends and potential cost-saving opportunities.
- High school diploma or equivalent; some college coursework in accounting or a related field preferred.
- 2-4+ years of experience in accounts payable or a similar financial role.
- Proficiency in NetSuite and accounting software, particularly Excel.
- Strong attention to detail and accuracy in data entry.
- Excellent organizational and time management skills.
- Good communication and interpersonal skills for vendor interaction.
Our company offers a comprehensive benefits package, including medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and a 401K plan. Our benefits provide employees with the flexibility to choose the type of coverage that meets their individual needs.