Description We are working with a client that is seeking a detail-oriented and experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable function, including processing invoices, reconciling vendor statements, and ensuring timely payments.Key Responsibilities:
Process vendor invoices accurately and efficiently
Review and verify invoices and purchase orders for proper documentation and approval
Reconcile vendor statements and resolve any discrepancies
Prepare and process electronic payments
Communicate with vendors regarding payment inquiries and discrepancies
Assist with month-end close procedures
Maintain organized and up-to-date accounts payable files
Assist with other accounting tasks and projects as needed
Requirements
Bachelor's degree in Accounting or Finance preferred
2+ years of experience in accounts payable or related field
Proficiency in Microsoft Excel and accounting software
Effective communication and interpersonal skills
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