Role OverviewWe are seeking a detail-oriented, self-motivated Accounts Payable (AP) Specialist to manage daily invoice processing, build vendor relationships, and assist with month-end closing procedures.
What You Will Do
Accurate and timely processing of approved invoices and expense reimbursements, reconcile vendor statements, manage billing and payment discrepancies, and prepare accurate and complete month-end accruals.
Why It Might Be a Fit
This position offers an excellent opportunity to gain hands-on corporate accounting experience while completing your education, with a strong foundational understanding of financial reporting and accounting principles.
Requirements
- Minimum 1 year of accounts payable or accounting related work experience
- Currently pursuing an accounting degree
- Ability to meet deadlines, prioritize and handle multiple tasks
- Strong analytical, verbal and written communication skills
- Excellent computer skills in a Microsoft Windows environment, including Excel and Word
Benefits
- Competitive benefits package
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