Accounts Payable Specialist
Accounts Payable Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
Process invoices verify accuracy and ensure proper documentation and approvals.
Manage the timely and accurate processing of payments to vendors and suppliers.
Reconcile accounts payable transactions and resolve any discrepancies.
Maintain vendor records ensuring accuracy and compliance with company policies.
Respond to vendor inquiries and resolve payment issues promptly and professionally.
Assist with monthend closing activities including preparing reports and account reconciliations.
Collaborate with internal teams to ensure adherence to budgetary guidelines and company policies.
Continuously improve accounts payable processes to enhance efficiency.
Qualifications:
Proven experience in accounts payable or a similar role.
Familiarity with accounts payable processes and financial principles.
Proficiency in Microsoft Office Suite particularly Excel.
Experience with Great Plains (preferred but not required).
Excellent organizational and time management skills.
Strong attention to detail and accuracy in data entry.
Effective communication and problemsolving skills.
Ability to work independently and collaboratively in a team environment.
IND123
Required Experience:
Unclear Seniority
Employment Type
Full Time
