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Accounts Payable Specialist
2 months ago
In a landscape where precision meets innovation, our client, a manufacturing company dedicated to excellence, is seeking an Accounts Payable Specialist to join their team.
Key Responsibilities- Manage the full AP cycle, ensuring accuracy and efficiency in expense management, discrepancy research, and vendor relations.
- Communicate with vendors regarding invoicing, payment inquiries, and discrepancies, and code vendor invoices with appropriate identifiers by transaction type.
- Verify and post cash receipts, ensuring accuracy of product classification and shipment documents.
- Complete special projects as assigned, demonstrating adaptability and a willingness to learn.
- Bachelor's Degree in Accounting or a related field.
- Ability to work in a fast-paced environment, with excellent communication and prioritization skills.
- Knowledge of invoicing and experience using Accounting ERP software, as well as proficiency in MS Office Applications Suite.
Apply today to become a valuable member of our team and contribute to the success of our client.