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Accounts Payable Specialist
2 months ago
AP Specialist
Company Highlights:
- Leading company in the industry with iconic household brands
- Beautiful, open-concept office space
- Free lunch/breakfast every Friday
- Growth opportunities in Accounting and Finance
Responsibilities:
- Process invoices for three companies
- Verify supplier invoice accuracy
- Implement "3-way matching" for payment verification
- Manage "goods received but not invoiced" report
- Communicate with suppliers to resolve inquiries
- Monitor accounts payable aging report
- Assess and improve AP processes and controls
Requirements:
- Associates degree in Accounting or related field preferred (not required)
- 3+ years of AP experience
- Familiarity with online payment systems
- Detail-oriented with strong problem-solving skills
- Adaptable and able to manage multiple deadlines
- Self-motivated with high integrity
- Proficient in learning new systems
- Microsoft Dynamics AX experience is a plus
