Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to join their finance team in a hybrid role.

Key Responsibilities

• Process vendor invoices and ensure accuracy and proper approval routing
• Enter and code invoices within the ERP system and resolve discrepancies
• Perform vendor reconciliations and assist with new vendor setup

Qualifications

• 1+ year of hands-on accounts payable experience
• Working knowledge of general accounting concepts and AP best practices
• Proficiency in Microsoft Excel and other MS Office tools
• Experience with an ERP system; SAP experience is a plus
• High School Diploma or GED required; Associate degree in Accounting preferred