
Accounts Payable Specialist
5 hours ago
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. In this role, you will be responsible for processing incoming invoices, matching them with purchase orders and receiving documents, and obtaining necessary approvals for payment processing.
Key Responsibilities:
- Process incoming invoices in a timely and accurate manner.
- Match invoices with purchase orders and receiving documents to ensure accuracy.
- Obtain necessary approvals for payment processing.
- Prepare and execute payment runs (ACH, checks, wire transfers).
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Maintain accurate and up-to-date vendor files and payment records.
- Respond to vendor inquiries and maintain positive working relationships.
- Assist with month-end closing activities and audits.
- Ensure compliance with internal controls and financial procedures.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience).
- 1-3 years of experience in accounts payable or a similar finance role.
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