Role OverviewWe are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. This position is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors.
What You Will Do
Review, verify, and process vendor invoices accurately and timely. Match invoices to supporting documentation and approvals. Prepare and process payments, including checks, ACH transactions, and other approved payment methods.
Why It Might Be a Fit
The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to work efficiently in a fast-paced office environment.
Requirements
- Associates degree or at least 5 years of experience in an Accounting position
- Proficiency with Microsoft Office, including Excel
- Experience with accounting software is preferred
- Strong attention to detail and accuracy
- Excellent organizational and time-management skills
- Ability to prioritize tasks and meet deadlines
- Strong written and verbal communication skills
Benefits
- $18.00 per hour
- Shared Medical, Dental, and Vision Insurance
- Company-Paid Life Insurance
- Paid Time Off (PTO)
- Paid Holidays
- 401(k) Retirement Plan
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