Job Description

Description
Accounts Payable Specialist

Responsibilities:

+ Process high-volume vendor invoices accurately and on time

+ Perform three-way matching (POs, invoices, and receipts)

+ Prepare check runs and electronic payments

+ Reconcile vendor statements and resolve invoice discrepancies

+ Maintain accurate AP records and support month-end close

+ Communicate with vendors regarding payment inquiries


Requirements
Qualifications:

+ 2+ years of Accounts Payable experience

+ Experience with ERP/accounting software

+ Strong Microsoft Excel skills

+ Excellent attention to detail and organizational skills

+ Ability to manage multiple priorities in a fast-paced environment

Interested candidates, please send your resume to brenda.arce@roberthalf.

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