Accounts Payable Specialist

Job Summary

A company is looking for an A/P Specialist.

Key Responsibilities

• Receive, review, and verify vendor invoices for accuracy and proper coding
• Process online and credit card payments based on approved payment batches
• Reconcile vendor statements and resolve discrepancies or billing issues

Qualifications

• High school diploma or equivalent; Associate's degree in accounting preferred
• 2+ years of experience in accounts payable or a related accounting role
• Strong understanding of basic accounting principles and the AP process
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel
• Ability to work independently and meet deadlines consistently