Accounts Payable Specialist
3 days ago
At Crossroads School, we are seeking an experienced Accounts Payable Specialist to join our finance team.
- Process Invoices: Process invoices from vendors accurately and timely, ensuring compliance with company policies and procedures.
- Reconcile Transactions: Reconcile accounts payable transactions and resolve discrepancies in a timely and professional manner.
- Vendor Management: Maintain vendor relationships and address inquiries in a professional and courteous manner.
- Financial Reporting: Assist with month-end closing activities and financial reporting, ensuring accuracy and transparency.
- Communication: Communicate effectively orally and in writing with vendors and with faculty and staff.
Requirements:
- An associates degree in accounting or seven years of equivalent relevant experience in lieu of degree.
- Five years of experience in accounts payable, preferably within the non-profit sector.
- Proficiency in accounting software and Microsoft Office.
- Strong analytical and problem-solving skills.
- Excellent oral and written communication skills and interpersonal skills.
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