Accounts Payable Specialist
1 week ago
Key Responsibilities:
- Process invoices accurately and on time.
- Review and verify invoices and check requests for accuracy and proper approvals.
- Reconcile vendor statements and resolve discrepancies promptly.
- Maintain organized and accurate accounts payable files and documentation.
- Ensure compliance with company policies and procedures.
- Prepare accounts payable reports and reconciliations during month-end close.
- Communicate effectively with vendors, internal departments, and management to resolve issues.
- Support the accounting team with additional tasks as needed.
- Strong experience in Accounts Payable.
- Proficiency in data entry with high accuracy and speed.
- Working knowledge of Microsoft Excel and Word.
- Strong organizational and time management skills.
- bility to work effectively in a fast-paced environment and consistently meet deadlines.
- Professional, self-motivated, and detail-oriented with the ability to multitask.
- Experience with Sage/MAS software.
- General accounting or finance experience.
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