Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities:

• Process vendor invoices accurately and timely, ensuring proper coding, approvals, and documentation
• Reconcile vendor statements and resolve any discrepancies or issues
• Prepare and process electronic payments, including ACH transfers and checks

Required Qualifications:

• Bachelor's degree in accounting, finance, or related field (or equivalent work experience)
• 3 years of proven experience in accounts payable or related accounting roles
• Strong knowledge of accounting principles and practices
• Proficiency in accounting software (e.g. NetSuite) Excel, and Bill.com
• Strong organizational and time management skills