The Accounts Payable Specialist is responsible for compiling and maintaining accounts payable records, including processing invoices, verifying pricing, and initiating payments. They also reconcile monthly statements, manage vendor files, and assist with month-end closing procedures. Candidates must have a high school diploma and 2-4 years of experience in accounts payable or a related field. Proficiency in Microsoft Office and strong organizational, communication, and math skills are required.
BradyPLUS provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
