Accounts Payable Specialist Role
The Accounts Payable Specialist will be responsible for processing vendor invoices, ensuring timely coding and approval. This role requires excellent organizational skills and the ability to work independently.
Key Responsibilities:
* Process and analyze vendor invoices to ensure accurate and timely payment.
* Respond to vendor inquiries in a professional manner.
* Reconcile vendor statements and investigate discrepancies.
* Prepare journal entries for accounts payable activities.
* Maintain accurate and up-to-date accounts payable records.
* Assist with month-end close processes as needed.
Qualifications:
* 5+ years of experience in accounts payable or related field.
* Knowledge of accounting principles and practices.
* Strong attention to detail and accuracy.
* Excellent organizational skills and task prioritization ability.
* Ability to work independently and as part of a team.