Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Representative to join their Accounting/Finance team.

Key Responsibilities

• Process vendor invoices through three-way match and resolve discrepancies
• Code invoices according to GL account structure and route for electronic approval
• Communicate with vendors regarding payment status and assist with audits

Required Qualifications

• High School Diploma or equivalent
• Three years of accounts payable experience with GL coding responsibility
• Proficient in Excel, Word, and accounts payable software; Business Central experience is a plus
• Ability to maintain confidentiality and manage vendor relationships
• Experience with processing employee reimbursements and vendor account analysis