Accounts Payable Specialist

Position: Petra Funds Group Accounts Payable Specialist
Become an essential part of Petra Funds Group as an Accounts Payable Specialist. Focus on managing the accounts payable cycle in an organized, detail-oriented manner within a hybrid work environment.

This role involves processing vendor invoices, reviewing for accuracy, and maintaining positive relationships with vendors. You'll collaborate with internal teams to ensure timely payments and adherence to company policies. Your success hinges on your ability to manage multiple priorities while maintaining accuracy.

Key Responsibilities:

• Efficiently process high-volume vendor invoices

• Ensure invoice approvals and proper documentation are in place

• Prepare and release payment batches for clients

• Maintain accurate vendor onboarding and records

• Address vendor inquiries and build strong relationships

Requirements:

• Associate’s or Bachelor’s degree in relevant field

• 3+ years of experience in accounts payable or accounting

• Knowledge of ERP systems like Quick Books or Net Suite

• Strong proficiency in Excel and excellent time management

• Detail-oriented with a positive team-focused attitude

Support Petra Funds Group and drive accounts payable accuracy in this critical role.
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