
Accounts Payable Specialist
2 days ago
**Job Summary:**
We are seeking a skilled Accounts Payable Lead to join our team. As an AP Lead, you will be responsible for executing the full-cycle accounts payable process, including invoice processing, payment scheduling, vendor account management, and reconciliation tasks.
- Performs all accounts payable functions: matching, batching, coding, entering, posting, and validating interfaced batches.
- Processes payments for rents, leases, travel reimbursements, and corporate credit cards.
- Posts invoices in ERP system, Microsoft Navision, for payment in a timely manner, including ACH/Wires.
- Identifies and obtains credits from vendors.
- Monitors vendor accounts for timely payments and reconciles vendor statements.
- Prepares month-end and year-end AP reports, including reconciliation reviews.
- Resolves invoice discrepancies and issues.
- 4-7 years of accounts payable experience.
- Ability to resolve issues encountered during the full-cycle AP process.
- Excellent interpersonal, teamwork, and communication skills.
- Strong administrative writing skills and excellent verbal communication skills.
This is a remote position that requires strong organizational and prioritization skills, with the ability to adapt quickly to changing priorities.
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