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 payments in accordance with company policies and procedures.
• Verify payment information and ensure timely processing of invoices.
• Maintain accurate and up-to-date records of all transactions.
• Communicate with vendors and suppliers to resolve discrepancies and inquiries.
• Prepare reports and provide financial data as required.

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 QuickBooks or Oracle Financials.
• Excellent communication and interpersonal skills.

Skills

• Proficient in Microsoft Office Suite, particularly Excel.
• Strong analytical and problem-solving skills.
• Attention to detail and accuracy.
• Ability to prioritize and manage time effectively.

Benefits

• Competitive salary based on experience.
• Flexible work schedule.
• Health insurance coverage.
• 401(k) retirement plan.

Pay

Salary range: $45,000 - $60,000 annually.

Schedule

Full-time position with flexible working hours.