Accounts Payable Specialist

About the role

As an Accounts Payable Specialist, you will be responsible for processing invoices, verifying vendor information, and ensuring timely payments.

Responsibilities

• Process invoices and payment requests accurately and efficiently.
• Verify vendor information and ensure compliance with company policies.
• Ensure all payments are made on time and in accordance with budgetary guidelines.
• Handle discrepancies and resolve issues with vendors and internal departments.
• Prepare reports and maintain records related to accounts payable activities.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 2 years of experience in accounts payable or similar role.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Ability to work independently and manage multiple tasks simultaneously.

Qualifications

• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience with accounts payable software such as QuickBooks or Oracle Financials.
• Excellent communication and interpersonal skills.

Skills

• Proficient in Microsoft Office Suite, particularly Excel.
• Strong attention to detail and organizational skills.
• Ability to work independently and manage multiple tasks simultaneously.

Benefits

• Competitive salary commensurate with experience.
• Flexible work schedule.
• Health insurance coverage.
• 401(k) retirement plan with company match.

Pay

Salary is competitive and commensurate with experience.

Schedule

The position offers a flexible work schedule to accommodate your needs.