Job Summary
The Accounts Payable Specialist oversees the full accounts payable process, from receiving and reviewing invoices to matching supporting documents and issuing payments. This role also contributes to month-end close, maintains accurate vendor account records, and helps uphold company policies and internal controls.
Responsibilities
- Manage invoice processing and verify transactions through three-way matching.
- Coordinate timely and accurate payment execution.
- Reconcile vendor statements and investigate discrepancies as needed.
- Assist with month-end close activities and related accounts payable tasks.
- Follow company policies and internal controls to support compliant, accurate financial processing.
Qualifications
- At least four years of progressively responsible accounts payable experience.
- Degree in Accounting, Finance, or a related field.
- Proficiency with ERP systems and Microsoft Excel.
- Strong understanding of general accounting principles.
