Accounts Payable Specialist

Description:

Our client is currently seeking an Accounts Payable Specialist to join their team. This is a full-time permanent position.

Job Responsibilities:

• Accurately process accounts payable invoices in a timely manner.
• Ensure weekly outgoing payments are processed and cleared.
• Reconcile vendor statements and proactively address any discrepancies or billing issues.
• Review and code all accounts payable documentation in line with company policies.
• Maintain well-organized and up-to-date records of accounts payable transactions and supporting documentation.

Minimum Qualifications:

• Minimum of 2 years of accounts payable experience.
• AA degrees in Finance, Accounting or a related field is preferred.
• Solid working knowledge of Microsoft Excel, including data tracking and reporting functions.
• Familiarity with accounting software systems (specifically SAP) and general accounting practices.
• Proven ability to handle multiple tasks and deadlines in a dynamic, fast-paced environment.