Accounts Payable Specialist

What You’ll Do

• Review and verify invoices and check requests
• Sort, code, and match invoices
• Set up and process payments
• Reconcile accounts payable transactions
• Review vendor statements and maintain vendor files
• Research and resolve invoice discrepancies
• Prepare reports and assist with month-end closing
• Provide support for audits and other finance-related duties

• 1-3 years of accounts payable or general accounting experience
• Strong computer skills & knowledge of financial applications
• Proficiency in data entry and financial record management
• Excellent time management and attention to detail
• A team-player attitude with strong analytical skills

If you re a problem-solver who enjoys making processes more efficient, we want to hear from you!

Ready to take the next step in your career? Apply today and become part of a dynamic team that values precision, efficiency, and teamwork!

#INDEED

• Thought Provoking:
  Capable of making others think deeply on a subject
• Team Player:
  Works well as a member of a group
• Detail Oriented:
  Capable of carrying out a given task with all details necessary to get the task done well

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.