We are seeking a committed Accounts Payable Specialist to join our team. This is a fantastic opportunity for a driven professional eager to advance their career in accounting.
Position Summary:
As an Accounts Payable Specialist, you will be responsible for processing invoices promptly and accurately. You will collaborate with internal teams and vendors to address any discrepancies and contribute to the smooth operation of our financial processes.
Key Duties:
- Accurately process and review invoices, ensuring proper coding.
- Manage timely payments to vendors.
- Maintain thorough records of all accounts payable transactions.
- Communicate with vendors to address payment inquiries and resolve any issues.
- Support audit activities by providing necessary documentation and reports.
- Ensure adherence to company policies and procedures.
Qualifications:
- Proven experience in accounts payable or a related finance role.
- Solid understanding of accounting principles and practices.
- Proficient in Microsoft Office Suite, particularly Excel.
- Experience with accounting software (e.g., QuickBooks) is a plus.
- Exceptional attention to detail and organizational abilities.
- Strong verbal and written communication skills.
- Capable of working both independently and as part of a team.
Benefits:
- Competitive salary and benefits package.
- Health insurance.
- Gym membership.
- Paid time off and holidays.
- Opportunities for career growth and professional development.
- Collaborative and supportive work culture.
How to Apply:
If you’re a motivated individual who thrives in a fast-paced environment and is passionate about accuracy and efficiency, we encourage you to apply. Please submit your resume and cover letter for consideration.
