Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Review, verify, and enter invoices into the accounts payable sub-ledger
• Ensure timely and accurate processing of invoices and payments
• Reconcile vendor statements and resolve discrepancies

Required Qualifications

• High School Diploma or GED required; college degree preferred
• 5-7 years of prior experience in a similar position
• Experience with ERP systems such as Sage Intacct
• Advanced analytical skills and ability to work with minimal supervision
• Strong organizational and project management skills