Accounts Payable Specialist

About the role

As an Accounts Payable Specialist, you will be responsible for processing invoices, verifying payments, and maintaining accurate records.

Responsibilities

• Process invoices and payment requests accurately and efficiently.
• Verify vendor information and ensure all payments are authorized.
• Maintain detailed records of all transactions and updates them in the system.
• Respond to inquiries from vendors and internal departments regarding payment status.
• Ensure compliance with company policies and regulatory requirements.

Requirements

• Bachelor's degree in Accounting, Finance, or 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 Oracle, SAP, or similar systems.
• Understanding of financial statements and budgeting processes.

Skills

• Excellent communication and interpersonal skills.
• Strong problem-solving abilities.
• Ability to prioritize tasks and meet deadlines.

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

Full-time position with flexible working hours.