Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Provider to manage the accounts payable business process from invoice intake to vendor payments and reconciliation.

Key Responsibilities

• Manage the accounts payable process using in-house accounting software and the AccuImage approval platform
• Prepare and process weekly vendor payments and reconcile vendor accounts and statements
• Analyze workflow processes for efficiency and maintain relationships with vendors

Required Qualifications

• Experience in financial/bookkeeping with knowledge of various software platforms
• Ability to manage multiple tasks and work independently or as part of a team
• Understanding of compliance issues related to accounts payable processes
• Experience with managing vendor relationships and processing invoices
• Familiarity with month-end closing tasks and year-end audit schedules