Accounts Payable Specialist at WesTower Finance

Step into a key role as an Accounts Payable Administrator at Wes Tower, ensuring accurate invoice processing and outstanding vendor support. Collaborate with a dynamic finance team to achieve exceptional results.

This position involves managing a high volume of invoices, providing customer service, and developing relationships across departments. Your diligent work in reconciling vendor accounts and managing corporate credit cards will significantly contribute to Wes Tower’s financial integrity and operational efficiency.

Key Responsibilities:

• Process a high volume of invoices in an electronic format

• Provide customer support through effective communication

• Develop strong vendor relationships for seamless operations

• Review and reconcile all vendor accounts regularly

• Assist in financial projects with the Corporate Finance team

Requirements:

• At least 2 years of Accounts Payable experience

• Focused on delivering excellent customer service

• Experience with Sage 300 preferred

• Strong interpersonal and communication skills

• Highly detail-oriented with strong organizational abilities

Play a vital role in enhancing Wes Tower’s accounts payable processes with your expertise.
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