Accounts Payable Specialist
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Job Summary
Supporting financial operations in a hybrid-flex environment, the Accounts Payable Specialist will manage vendor files, process invoices, and conduct transaction research while collaborating cross-functionally to ensure accurate accounts payable records and month-end close activities.
Key responsibilities
- Review invoices for accuracy and process transactions, including printing and mailing checks
- Reconcile daily bank activity and post bill payments to the ledger
- Collaborate with other departments to process account adjustments and assist with month-end close responsibilities
Required qualifications
- Associate degree in accounting, finance, or related field
- Minimum 2 years' experience in a related field or a combination of education and experience
- Ability to read and interpret financial reports and legal documents
- Proficiency in Microsoft Office suite and relevant role-specific software
- Strong mathematical skills for calculating figures and percentages
Complete Job Description
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