AP Specialist - 1732
AP Specialist - 1732
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Job Description
A growing company is seeking a detail-oriented AP Specialist to manage the full accounts payable cycle. This role is ideal for someone who is accurate organized and thrives in a deadline-driven environment.
Responsibilities Include:
Process vendor invoices and ensure proper approvals are obtained
Reconcile vendor statements and resolve billing discrepancies
Prepare and process weekly payment runs (checks ACH wires)
Maintain up-to-date and organized AP records
Communicate with vendors regarding payment status and issues
Support month-end closing activities related to AP
Ideal Qualifications:
Prior experience in accounts payable preferred
Proficiency with accounting systems and Excel
Excellent organizational and time-management skills
Strong communication skills and attention to detail
Ability to manage multiple deadlines and prioritize effectively
This role is great for someone looking for stability growth and the opportunity to work in a professional and supportive team.
Salary: $55k - $80k/Year
Required Experience:
Unclear Seniority
Employment Type
Full-Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
