Opportunity Description
Description
We are seeking an experienced Accounts Payable Specialist with 3+ years of accounts payable experience to join our team. The Accounts Payable Specialist must detail-oriented, organized, and able to manage high-volume invoice processing while maintaining accuracy and efficiency. This Accounts Payable role requires strong communication skills and a professional, people-focused approach when working with vendors and internal teams. This position is hybrid remote with 2 days in office and 3 days remote.
Key Responsibilities:
+ Process vendor invoices accurately and in a timely manner.
+ Review, verify, and reconcile invoices and payment requests.
+ Prepare and process check runs, ACH, and wire payments.
+ Maintain vendor files and ensure all documentation is current and complete.
+ Respond to vendor inquiries and resolve payment discrepancies professionally.
+ Reconcile accounts payable transactions ...
We are seeking an experienced Accounts Payable Specialist with 3+ years of accounts payable experience to join our team. The Accounts Payable Specialist must detail-oriented, organized, and able to manage high-volume invoice processing while maintaining accuracy and efficiency. This Accounts Payable role requires strong communication skills and a professional, people-focused approach when working with vendors and internal teams. This position is hybrid remote with 2 days in office and 3 days remote.
Key Responsibilities:
+ Process vendor invoices accurately and in a timely manner.
+ Review, verify, and reconcile invoices and payment requests.
+ Prepare and process check runs, ACH, and wire payments.
+ Maintain vendor files and ensure all documentation is current and complete.
+ Respond to vendor inquiries and resolve payment discrepancies professionally.
+ Reconcile accounts payable transactions ...
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