Accounts Payable Specialist

About the role

Responsible for managing payment processes, processing invoices, and maintaining financial records.

Responsibilities

• Review and process incoming invoices for accuracy and compliance with company policies.
• Ensure timely payments to vendors and maintain accurate records of all transactions.
• Collaborate with other departments to resolve payment issues and discrepancies.
• Prepare monthly reports on payment activities and submit to management.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 2 years of relevant experience in accounts payable.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Office Suite, particularly Excel.

Qualifications

• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience with Accounts Payable software systems.
• Ability to work independently and manage multiple tasks simultaneously.

Skills

• Excellent communication and interpersonal skills.
• Ability to handle sensitive and confidential information.
• Strong problem-solving and analytical skills.

Benefits

Competitive compensation package including health insurance, retirement plan, and paid time off.

Pay

Salary range: $40,000 - $50,000 annually.

Schedule

Full-time position with flexible working hours.