What are the responsibilities and job description for the Accounts Payable Specialist position at Cherry Bekaert?
Accounts Payable Specialist
Cherry Bekaert seeking a detail-oriented and dependable Accounts Payable Specialist for our software client located in Irmo, SC. to This role is responsible for processing vendor invoices, managing payments, ensuring financial records are maintained with a high level of accuracy and organization. The ideal candidate is proactive, organized, and capable of operating effectively in a fast-paced environment.
Key Responsibilities
Invoice Processing and Payment Execution
- Process vendor invoices accurately and in a timely manner
- Match invoices to purchase orders and supporting documentation
- Ensure proper coding and approval workflows are followed
- Process payments via ACH, check, and other methods
Vendor Management and Issue Resolution
- Serve as a point of contact for vendor inquiries
- Resolve discrepancies related to invoices and payments
- Maintain accurate and up-to-date vendor records
Reconciliation and Reporting
- Assist with accounts payable reconciliations
- Support month-end close activities related to payables
- Help monitor accounts payable aging and reporting
Process and Documentation
- Maintain organized and audit-ready records
- Support process improvements to increase efficiency and accuracy
Qualifications
- 2 years of Accounts Payable or related accounting experience
- Strong proficiency in Microsoft Excel, including PivotTables
- High level of attention to detail and accuracy
- Ability to manage multiple priorities and meet deadlines
Preferred
- Experience with NetSuite or similar ERP systems
- Experience in a high-volume or multi-entity environment