Accounts Payable Specialist

We have an exceptional, financially strong client seeking to hire an experienced Accounts Payable Coordinator.

This position will be responsible for managing the accounts payable process, including verifying and processing invoices, preparing ACH and Wire payments, and reconciling vendor accounts. The ideal candidate will have a solid understanding of Dynamics Business Central ERP system, strong attention to detail, excellent organizational skills, and the ability to work independently in a fast-paced office environment.

Responsibilities:

• Process invoices and payments in a timely manner.
• Submit invoices to project managers for approval.
• Ensure proper GL Coding.
• Maintain accurate records of accounts payable transactions.
• Reconcile vendor statements and resolve discrepancies.
• Communicate with vendors regarding payment inquiries.
• Ensure compliance with company policies and procedures.

Requirements:

• Associates degree in Accounting at a minimum
• 4 year accounting degree preferred
• 2 years strong knowledge of Accounts Payable processes

$26.00-$30.00/hour