Job description
**Job Title: Accounts Payable Specialist**
In this position, you will oversee the complete accounts payable process, which encompasses handling invoice processing, reconciling vendor accounts, and managing payment procedures. The specialist will also provide support to the CFO in areas such as financial reporting, budgeting, and facilitating month-end closing activities. Ideal candidates should possess a minimum of 2 years of experience in accounts payable or bookkeeping and demonstrate proficiency with Quickbooks Desktop and Microsoft Excel. A degree in Accounting or Finance, whether an Associate’s or Bachelor’s, is highly preferred.
