Accounts Payable Specialist

Our client is on the hunt for an Accounts Payable Specialist. If you are looking for growth opportunities and a great culture, then this is the position for you!

Salary/Hourly Rate:

$65k

Position Overview:

The Accounts Payable Specialist will be responsible for a range of accounts payable tasks, including invoice processing, vendor issue resolution, audit support, and other related duties.

Responsibilities of the Accounts Payable Specialist:

• Process accounts payable invoices accurately and efficiently.
• Resolve vendor-related issues, including discrepancies in price or quantity.
• Conduct weekly audits to ensure the accuracy of vendor master file changes.
• Prepare wire packets and facilitate ERS processing as required.
• Apply payments for manual checks and wire transfers.
• Assist with the processing of weekly check runs.
• Allocate expenses using TABS and Concur systems, ensuring coding accuracy.
• Generate and process monthly journal entries.
• Provide rotation coverage for front desk duties.
• Offer support during audits as needed.

Qualifications for the Accounts Payable Specialist:

• 3+ years of accounts payable experience.
• Strong proficiency in Excel is required.
• High attention to detail.
• Excellent communication skills.

Education Requirements:

• Bachelor’s degree is preferred.

Benefits:

• Full benefits provided by the client