Accounts Payable Specialist
The primary responsibility of this role is to ensure accurate and timely payments to suppliers, while also maintaining a high level of customer service.
Key Responsibilities:
* Verify and process invoices for payment
* Manage supplier relationships and communicate with them regarding payment issues
* Monitor and reconcile vendor accounts to ensure accuracy and efficiency
Required Skills and Qualifications:
* At least 2 years of experience in accounts payable or a related field
* Advanced Microsoft Office skills, including Excel and Word
Benefits Package:
* Health insurance discounts for employees and their families
* Paid parental leave for new parents