Accounts Payable
Description:
Accounts Payable
Description
Accounts Payable Specialist
We are currently seeking candidates for an Accounts Payable Specialist position. The Accounts Payable Specialist will be responsible for ensuring the firm's invoices are paid timely, accurately, and following the business terms, firm policy and procedures, and internal controls.
Responsibilities for the Accounts Payable Specialist:
Process accounts payable (full cycle)
The Accounts Payable Specialist will process Accounts Payable transactions timely and accurately and in accordance with the firm's policy and procedures, and internal controls
Manage customer relationships (both internal and external) to ensure superior service is consistently provided
Prepare reports as requested by AP Supervisor
The Accounts Payable Specialist will understand payments: wire vs. ACH vs. checks Qualifications for the Accounts Payable Specialist:
2+ years' of AP accounting experience
Excellent written and verbal communication skills
Attention to detail, ability to multitask and keep multiple parties up to date on progress
Computer skills - working knowledge of Word and Excel required #INFEB2025
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