A company is looking for an A / P Specialist.
Key Responsibilities
Receive, review, and verify vendor invoices for accuracy and proper coding
Process online and credit card payments based on approved payment batches
Reconcile vendor statements and resolve discrepancies or billing issues
Qualifications
High school diploma or equivalent; Associate's degree in accounting preferred
2+ years of experience in accounts payable or a related accounting role
Strong understanding of basic accounting principles and the AP process
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Ability to work independently and meet deadlines consistently
Accounts Payable Specialist • Cleveland, Ohio, United States
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