Accounts Payable Specialist at BQE Water

BQE Water seeks a proactive Accounts Payable Specialist to ensure timely processing of invoices in a supportive team environment. Join us to manage vendor relations and enhance our financial operations.

In this role, you'll be central to our Accounts Payable process, collaborating with Operations, Projects, and Finance. You don't need to be a CPA, but a diploma in a Finance-related field is essential. Ideal candidates will have 2-5 years of AP experience and a knack for detail, managing 80-120 invoices weekly while tackling vendor management and issue resolution.

Key Responsibilities:
• Process and record vendor invoices accurately
• Match invoices to purchase orders for approval
• Manage vendor onboarding and communications
• Reconcile vendor statements against AP aging reports
• Handle employee expense reports and credit card transactions

Requirements:
• Diploma in Accounting or Finance required
• 2-5 ye...