Job Description
Position Overview
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate invoice processing, vendor payments, and financial record maintenance. The ideal candidate will have strong analytical skills, excellent attention to detail, and experience working with accounting systems and Microsoft Excel.
Key Responsibilities
+ Process high-volume invoices accurately and efficiently.
+ Review, verify, and reconcile vendor invoices for payment.
+ Match invoices with purchase orders, receipts, and supporting documentation.
+ Prepare and process weekly check runs, ACH payments, and wire transfers.
+ Maintain vendor records and ensure all required documentation is current and accurate.
+ Respond to vendor inquiries and resolve payment discrepancies in a timely manner.
+ Reconcile vendor...
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. This role is responsible for managing the full-cycle accounts payable process, ensuring timely and accurate invoice processing, vendor payments, and financial record maintenance. The ideal candidate will have strong analytical skills, excellent attention to detail, and experience working with accounting systems and Microsoft Excel.
Key Responsibilities
+ Process high-volume invoices accurately and efficiently.
+ Review, verify, and reconcile vendor invoices for payment.
+ Match invoices with purchase orders, receipts, and supporting documentation.
+ Prepare and process weekly check runs, ACH payments, and wire transfers.
+ Maintain vendor records and ensure all required documentation is current and accurate.
+ Respond to vendor inquiries and resolve payment discrepancies in a timely manner.
+ Reconcile vendor...
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