Job Description
Accounts Payable Specialist
Job Description
The Accounts Payable Specialist accurately processes high volumes of vendor invoices, issues payments, and maintains complete and organized financial records related to accounts payable. This position plays a critical role in ensuring timely, accurate payments and supporting the overall financial health of the organization. The ideal candidate is detail-oriented, highly organized, proficient with ERP systems and Excel, and thrives in a fast-paced, growth-oriented environment with opportunities to advance within the department and company.
Responsibilities
+ Review, verify, and enter vendor invoices into the accounting system with a high level of accuracy.
+ Match invoices to purchase orders and receiving documentation to ensure correct pricing, quantities, and terms.
+ Route invoices to the appropriate approvers in accordance with company policies and approval workflows.
+ Prepare and process paym...
Job Description
The Accounts Payable Specialist accurately processes high volumes of vendor invoices, issues payments, and maintains complete and organized financial records related to accounts payable. This position plays a critical role in ensuring timely, accurate payments and supporting the overall financial health of the organization. The ideal candidate is detail-oriented, highly organized, proficient with ERP systems and Excel, and thrives in a fast-paced, growth-oriented environment with opportunities to advance within the department and company.
Responsibilities
+ Review, verify, and enter vendor invoices into the accounting system with a high level of accuracy.
+ Match invoices to purchase orders and receiving documentation to ensure correct pricing, quantities, and terms.
+ Route invoices to the appropriate approvers in accordance with company policies and approval workflows.
+ Prepare and process paym...
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