Accounts Payable Specialist

• Our client is a well-established organization known for its commitment to financial accuracy and operational efficiency.
• This role offers hands-on responsibility for managing vendor payments and supporting the accounting team.
• Employees enjoy a detail-oriented and collaborative work environment with opportunities for growth and cross-training.

• Our client is a well-established organization known for its commitment to financial accuracy and operational efficiency.
• This role offers hands-on responsibility for managing vendor payments and supporting the accounting team.
• Employees enjoy a detail-oriented and collaborative work environment with opportunities for growth and cross-training.

• Process vendor invoices and ensure timely and accurate payments.
• Reconcile statements and resolve discrepancies with vendors.
• Maintain organized records and documentation for audits and reporting.
• Assist with month-end closing and general ledger support related to accounts payable.
• Communicate with internal departments to ensure proper coding and approval of invoices.
• Support the accounting team with special projects and process improvements.

• Associate or Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of experience in accounts payable or general accounting.
• Strong attention to detail and organizational skills.
• Proficiency in accounting software and Microsoft Excel.
• Ability to work independently and manage multiple tasks in a fast-paced environment.

$44,000 – $46,000 depending on experience

This role is 100% onsite