We are currently seeking an experienced and highly detail-oriented Accounts Payable Specialist to assist in managing our day-to-day accounting.
As an Accounts Payable Specialist, you will be responsible for ensuring that invoices are processed and paid in a timely and accurate manner, reconciling vendor statements, and maintaining records of all financial transactions. Successful candidates should be highly organized, self-motivated, and have strong attention to detail and customer service skills.
– Process and manage all Accounts Payable accounts
– Review all vendor invoices, ensure accuracy and process timely payment
– Respond to internal and external vendor inquiries and resolve payment discrepancies
– Reconcile vendor statements and update records accordingly
– Process expense reports for team members
– Maintain accurate financial records and reports
– Assist in financial audits by providing necessary documentation
– Perform other duties as assigned by management
– Bachelor’s degree in Accounting or related field
– Minimum of 1 year of experience in Accounts Payable
– Knowledge of generally accepted accounting principles (GAAP)
– Proficient in Microsoft Excel and accounting software packages
– Demonstrated attention to detail and high level of accuracy
– Strong analytical and problem-solving skills
– Excellent communication and customer service skills
– Ability to work effectively in a team or independently, without supervision
To apply, interested candidates should submit their resume and cover letter highlighting their qualifications and relevant work experience.
We are currently seeking an experienced and highly detail-oriented Accounts Payable Specialist to assist in managing our day-to-day accounting.
As an Accounts Payable Specialist, you will be responsible for ensuring that invoices are processed and paid in a timely and accurate manner, reconciling vendor statements, and maintaining records of all financial transactions. Successful candidates should be highly organized, self-motivated, and have strong attention to detail and customer service skills.
– Process and manage all Accounts Payable accounts
– Review all vendor invoices, ensure accuracy and process timely payment
– Respond to internal and external vendor inquiries and resolve payment discrepancies
– Reconcile vendor statements and update records accordingly
– Process expense reports for team members
– Maintain accurate financial records and reports
– Assist in financial audits by providing necessary documentation
– Perform other duties as assigned by management
– Bachelor’s degree in Accounting or related field
– Minimum of 1 year of experience in Accounts Payable
– Knowledge of generally accepted accounting principles (GAAP)
– Proficient in Microsoft Excel and accounting software packages
– Demonstrated attention to detail and high level of accuracy
– Strong analytical and problem-solving skills
– Excellent communication and customer service skills
– Ability to work effectively in a team or independently, without supervision
To apply, interested candidates should submit their resume and cover letter highlighting their qualifications and relevant work experience.