Job Description

We are seeking a detail-oriented Accounts Payable Specialist to join our clients team. This position is responsible for processing invoices, ensuring timely payments to vendors, and maintaining accurate financial records.

Key Responsibilities:

• Review and process vendor invoices for accuracy and proper approval
• Enter invoices into the accounting system
• Prepare and issue payments via check, ACH, or wire transfer
• Reconcile accounts payable transactions
• Respond to vendor inquiries and resolve payment issues
• Maintain accurate and organized records of all accounts payable activity

Requirements:

• 1+ year of accounts payable or general accounting experience
• Basic understanding of accounting principles
• Strong attention to detail and organizational skills
• Proficiency with Microsoft Excel and accounting software

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