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3 days ago
A dynamic and detail-oriented Accounts Payable Specialist role is now available. The successful candidate will have strong accounting and bookkeeping skills, contributing to a growing team by managing full-cycle accounts payable using accounting software.
Key Responsibilities- Ensure accurate data entry and proper G/L classification throughout the entire accounts payable process.
- Process incoming invoices in a timely manner, maintaining records in Excel for reconciliation and tracking purposes.
- Verify the accuracy, legitimacy, and compliance of all invoices submitted for payment.
- Research and resolve any invoice or reimbursement discrepancies by utilizing Excel reports and system queries.
- Communicate professionally with vendors via email and phone to address account issues and inquiries.
- Provide timely responses to vendors, customers, and coworkers regarding payment status.
- Review vendor statements and reconcile balances monthly between the ERP system and vendor records.
- Assist with month-end close processes by preparing reconciliations and generating reports in the accounting software.
- Maintain a working knowledge of the company's chart of accounts to ensure correct account usage in the AP system.
- Support facility approvers with system-related questions and troubleshooting.
- Assist with general ledger reconciliations using accounting tools and Excel.
- Contribute to projects including financial audits, physical inventory reviews, annual tax preparation, and budgeting support.
- High school diploma or equivalent required; Business or Accounting degree preferred.
- 2+ years of full-cycle accounts payable experience.
- Strong analytical, organizational, and problem-solving skills.
- Proficiency with Microsoft Office Suite (Word, Excel, Outlook).
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