Job Description
Job Description
Our company is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for supporting day-to-day accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments, and related reconciliations.
** Responsibilities: **
- Process high-volume vendor invoices, including matching, batching, coding, and posting to the general ledger
- Review invoices for accuracy, proper approvals, and compliance with company policies
- Prepare and process weekly check runs, ACH, and wire payments
- Reconcile vendor statements; research and resolve discrepancies
** Qualifications: **
- 1–5+ years of accounts payable experience in an operational accounting environment
- Strong attention to detail and ability to manage deadlines in a fast-paced environment
- Ability to prioritize and multitask
- Strong organizational skills
- Deadline and detail-oriented