Role OverviewThe Accounts Payable Specialist will process full-cycle accounts payable transactions, manage vendor relationships, and maintain accurate financial records. This role requires strong attention to detail, communication skills, and the ability to manage multiple priorities in a dynamic environment. The ideal candidate will be a motivated team player who can work independently and as part of a team.
What You Will Do
Process full-cycle accounts payable transactions, adhere to AP procedures and policies, code invoices, perform vendor statement reconciliations, review aged invoice reports, and prepare ACH payment setups.
Why It Might Be a Fit
The ideal candidate will have strong customer service skills, high attention to detail, and the ability to work independently and as part of a team. They will also have proficiency in accounting software, Excel, and tax forms, as well as experience with month-end closing and accruals.
Requirements
- High School diploma or equivalent
- Minimum 3 years of full-cycle accounts payable experience
- Proficient in Microsoft Excel, including Pivot Tables and VLOOKUPs
- Hands-on experience with Sage Intacct or other large ERP systems
Benefits
- 401(k) after 6 months
- Medical, Dental, Life, and Vision insurance
]]>