Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to join their finance team.

Key Responsibilities

• Process accounts payable transactions, including vendor payments and invoice processing
• Ensure accuracy in accounting duties such as account maintenance and vendor account reconciliations
• Assist with month-end closing tasks and ensure compliance with company policies

Required Qualifications

• 2+ years of experience in a corporate accounts payable role
• Familiarity with general accounting principles, particularly in AP functions
• Experience using ERP systems and accounting software for managing accounts payable
• Strong organizational skills and ability to prioritize tasks in a fast-paced environment
• Ability to work independently and collaborate effectively with cross-functional teams