Accounts Payable Specialist
5 days ago
Key Responsibilities
- Process check requests and vendor invoices in a timely and accurate manner
- Review and reconcile invoice discrepancies
- Maintain accurate and up-to-date financial records
- Perform monthly reconciliations and ensure compliance with company policies
- Communicate effectively with department managers and vendors
Requirements
- 2-3 years of experience in accounts payable or general accounting
- Proficiency in Microsoft Office and strong organizational skills
- Ability to work independently and prioritize tasks
- Strong attention to detail and analytical skills
What We Offer
- A dynamic and fast-paced work environment
- Opportunities for professional growth and development
- A competitive salary and benefits package
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