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Accounts Payable Specialist
4 weeks ago
This position is responsible for handling financial transactions, bookkeeping, and administrative work related to the accounts payable system. The ideal candidate will have excellent organizational skills, attention to detail, and strong communication skills.
Key Responsibilities:
Process and distribute invoices, vouchers, and expense reports
Maintain accurate financial records and reconcile accounts
Investigate and resolve issues related to financial transactions
Prepare batch check runs, wire transfers, and ACH transactions
Assist with monthly status reports and closings
Perform other duties as required to support the Accounting Department
Requirements:
2-4 years of experience in accounts payable or general accounting
Knowledge of accounting and operating systems
Excellent written and verbal communication skills
Strong organizational skills and attention to detail
Intermediate Excel, Word, and Microsoft Office skills
Ability to multi-task and meet deadlines
Qualifications:
High school diploma
Accounting experience
Customer Service experience
Excel experience
Good with numbers