Role OverviewAs an Accounts Payable Specialist, you'll have a direct impact on our business by ensuring timely and accurate payments to vendors and suppliers. You will be responsible for maintaining reliable financial records, supporting cash flow management, and building strong vendor relationships that contribute to the success of our operations.
What You Will Do
Review and receive invoices, ensuring accuracy and completeness of documentation. Input invoice and general ledger data with the appropriate coding. Match invoices to purchase orders for consistency and accuracy. Prepare and process payment batches promptly and accurately.
Why It Might Be a Fit
We are looking for a self-starter with a strong desire for continuous learning and professional development. You should have a minimum of 1-3 years of experience in accounts payable or related accounting roles, and strong organizational skills with the ability to prioritize multiple responsibilities.
Requirements
- Minimum of 1-3 years of experience in accounts payable or related accounting roles
- Strong organizational skills with the ability to prioritize multiple responsibilities
- Exceptional attention to detail and commitment to accuracy
- Proficiency with Microsoft Office applications; accounting software experience preferred
- Ability to analyze information and resolve issues effectively
- Excellent verbal and written communication skills
- Ability to work effectively as part of a team
Benefits
- Medical, dental, and vision coverage
- Health savings and flexible spending accounts
- Life insurance
- Disability
- 401(k) Savings Plan
- Employee assistance program
- Bonus eligible
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