Job Description

Job Title: Accounts Payable Specialist

Job Description

We are seeking a dedicated Accounts Payable Specialist to efficiently manage vendor and internal communications, generate vital financial reports, and coordinate with external accountants during year-end procedures. This role requires managing a shared AP mailbox, processing invoices, and participating in weekly check runs.

Responsibilities

  • Respond promptly to vendor and internal emails regarding payments and invoice status.
  • Generate financial, statistical, and accounting reports to support management decision-making and ensure regulatory compliance.
  • Coordinate with external accountants for year-end procedures.
  • Manage a shared AP mailbox; pull invoices each morning and move them to your working folder.
  • Maintain and process invoices from your individual outbox.
  • Participate in weekly check runs and rotate responsibility with...

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