WesTower Finance Team Account Specialist

Join Wes Tower as an Accounts Payable Administrator and streamline invoice processing. Engage with various departments while delivering top-notch customer support in this dynamic role.

In this role, you will be a crucial part of the Finance team, handling all aspects of accounts payable, including invoice processing and vendor reconciliation. Collaborating in an open team setup, your contributions will ensure that financial operations run smoothly and efficiently, meeting both internal and external audit requirements.

Key Responsibilities:

• Process accounts payable invoices with high accuracy

• Communicate effectively with Wes Tower offices for support

• Build relationships with vendors and internal stakeholders

• Monitor vendor accounts and address discrepancies

• Assist in month-end and year-end financial closings

Requirements:

• Minimum 2 years of experience in Accounts Payable

• Strong customer service focus and communication skills

• Familiarity with Sage 300 is an advantage

• Exceptional attention to detail and organizational skills

• Strong analytical and problem-solving capabilities

Leverage your skills in accounts payable to contribute to the success of Wes Tower’s Finance team.
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