Accounts Payable Specialist

Job Overview:

If you have strong experience in accounts payable and want to join a dynamic and collaborative team, we encourage you to apply.

Key Responsibilities:

• Process and review vendor invoices for accuracy and ensure compliance with company policies.
• Ensure timely payments and resolve payment issues or discrepancies.
• Manage and maintain vendor relationships, addressing inquiries and concerns promptly.
• Perform month-end and year-end closing activities related to accounts payable.
• Reconcile accounts payable balances and assist with audits.
• Maintain records and reports in accordance with accounting principles and regulations.

Qualifications:

• 2+ years of accounts payable experience.
• Proficiency with accounting software (e.g., Microsoft Dynamics, NetSuite, etc.).
• Strong understanding of accounts payable processes and financial controls.
• Ability to prioritize tasks in a fast-paced environment.
• Strong communication skills and a customer-focused mindset.
• Knowledge of general accounting principles and practices.