Accounts Payable Specialist

Responsibilities:

• Collaborate with vendors and employees to ensure prompt receipt of invoices and reports.
• Assure the accuracy and efficiency of customer credit applications.
• Update and maintain vendor files, including managing data in the accounting system.
• Manage payments by preparing checks and initiating wire transfers as per invoice due dates.
• Provide support to accounts receivable as a backup.
• Maintain accurate customer credit records.
• Verify and process invoices, ensuring they are authorized and allocated to correct cost centers.

The ideal candidate will have 3+ years of experience.