Role OverviewThe Senior Accounts Payable Specialist is responsible for overseeing the full cycle of accounts payable processes, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations. This role serves as a subject matter expert within the AP function, supporting process improvements, internal controls, and compliance initiatives.
What You Will Do
Process accounts payable for various entities, vendors, and cost types, sort and 3 way match invoices, assemble check backups, compare invoices to purchase orders, and ensure bills are paid in a timely and accurate manner.
Why It Might Be a Fit
The ideal candidate will have 5+ years of recent Accounts Payable experience, a solid understanding of basic bookkeeping and accounts payable principles, and exceptional attention to detail, organization, and time management skills.
Requirements
- Associate or Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of recent Accounts Payable experience
- Solid understanding of basic bookkeeping and accounts payable principles
- Experience with ERP systems
- Proficient in Microsoft Excel and other accounting-related software
Benefits
- 401(k)
- Health, Dental, Vision Insurance
- Paid Time Off (PTO)
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