Accounts Payable Specialist

Job Summary

To support the financial operations, the full-time Accounts Payable Specialist will manage accounting duties related to accounts payable, sales and use tax, and other specialized functions in a hybrid work environment.

Key responsibilities

• Process accounting documents and transactions in compliance with applicable rules and regulations
• Enter vendor invoices and employee expense reports, and file sales and use tax
• Maintain accounting records, reconcile accounts, and respond to vendor and employee inquiries

Required qualifications

• Associate's Degree in Accounting, Finance, or Business Administration, or equivalent experience
• At least one year of bookkeeping and accounting work experience
• Ability to handle multiple tasks in a fast-paced environment and meet deadlines
• Orientation to serve both external and internal customers
• Strong organizational and problem-solving skills