Opportunity Description
Description
We are seeking an experienced Accounts Payable Specialist to join our growing team. This role is ideal for someone who thrives in a fast-paced environment and brings a strong background in full-cycle AP processing.
💼 Why Join:
+ Stable, team-oriented accounting environment
+ Opportunity to contribute to process improvements and efficiency
+ Competitive compensation and benefit
✅ Responsibilities:
+ Process and verify a high volume of vendor invoices accurately and efficiently
+ Perform 3-way matching (invoice, purchase order, and receipt)
+ Manage the full accounts payable cycle, including coding, approvals, and payment processing
+ Investigate and resolve invoice discrepancies and vendor inquiries
+ Maintain organized and up-to-date AP records and vendor files
+ Assist with month-end close and reporting as needed
Requirements ...
We are seeking an experienced Accounts Payable Specialist to join our growing team. This role is ideal for someone who thrives in a fast-paced environment and brings a strong background in full-cycle AP processing.
💼 Why Join:
+ Stable, team-oriented accounting environment
+ Opportunity to contribute to process improvements and efficiency
+ Competitive compensation and benefit
✅ Responsibilities:
+ Process and verify a high volume of vendor invoices accurately and efficiently
+ Perform 3-way matching (invoice, purchase order, and receipt)
+ Manage the full accounts payable cycle, including coding, approvals, and payment processing
+ Investigate and resolve invoice discrepancies and vendor inquiries
+ Maintain organized and up-to-date AP records and vendor files
+ Assist with month-end close and reporting as needed
Requirements ...
Ready to Apply?
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