Accounts Payable

We are currently on the search for a detail-oriented, highly organized, and efficient Accounts Payable Specialist. The successful candidate will play a major role in the financial department by ensuring that the company runs its financial transactions smoothly and accurately.Key Responsibilities:Execute daily processes and controls accurately and in a timely manner; ensure compliance with Company policies.Regularly perform data entry associated with accounts payable.Review and reconcile invoice discrepancies.Conduct three-way matching of invoices for completeness and accuracy.Engage in the ongoing maintenance and review of vendor files.Cut checks, ensuring that they match the correct invoices, and oversee the cash disbursement process.Regularly contact vendors; respond to inquiries and resolve invoice discrepancies.Process expense reports; audit and verify expenses against company policies.Assist in month-end closing processes and procedures as needed.Work collaboratively with internal departments and participate in team meetings or projects.