Accounts Payable Specialist
4 days ago
Overview
The Accounts Payable Specialist is responsible for managing the company's outgoing financial transactions. This role ensures timely and accurate processing of invoices, expense reports, and vendor payments while maintaining compliance with internal controls and accounting policies.
Responsibilities:
- Process and verify invoices, purchase orders, and payment requests
- Match invoices with purchase orders and receiving documents
- Ensure timely payment of vendor invoices and expense reimbursements
- Reconcile accounts payable transactions and resolve discrepancies
- Maintain vendor records and manage vendor communications
- Assist with month-end closing and financial reporting
- Support audits by providing documentation and responding to inquiries
- Monitor and enforce company policies related to procurement and payment
Qualifications:
- Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
- 2+ years of experience in accounts payable or general accounting
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
- Strong attention to detail and organizational skills
- Excellent communication and interpersonal abilities
- Ability to manage multiple tasks and meet deadlines
This position offers an engaging opportunity for professionals skilled in financial software systems and accounting principles to contribute significantly to our organization's financial health. The ideal candidate will demonstrate a commitment to accuracy, compliance, and continuous improvement within the finance department.
Job Type: Full-time
Base Pay: $ $24.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Work Location: In person
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