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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