Job Description
We're looking for an Accounts Payable professional to join our team in a fast-paced work environment. The ideal candidate will show reliability and dedication to the team, as well as the company.
The Accounts Payable Specialist will be responsible for processing invoices, reconciling vendor statements, and ensuring timely payments to vendors. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work independently.
Responsibilities:
Process invoices and ensure accuracy of data entry
Reconcile vendor statements and resolve any discrepancies
Communicate with vendors to resolve payment issues
Ensure timely payments to vendors
Maintain accurate records of all accounts payable transactions
Assist with month-end closing and other accounting tasks as needed
Requirements:
Work onsite M-F
High school diploma or equivalent
3-5 years of experience in accounts payable
Strong attention to detail and accuracy
Excellent communication skills, both written and verbal
Ability to work independently and prioritize tasks
Proficient in Microsoft Office, particularly Excel
Benefits:
Medical, Dental, Vision, STD, LTD, Life and AD&D
401k
Paid time offCompany Description
Investing in people; it's in our DNA.