Accounts Payable Specialist

A company is looking for an Accounts Payable Specialist to join their finance team.

Key Responsibilities

Process accounts payable transactions, including vendor payments and invoice processing

Ensure accuracy in accounting duties such as account maintenance and vendor account reconciliations

Assist with month-end closing tasks and ensure compliance with company policies

Required Qualifications

2+ years of experience in a corporate accounts payable role

Familiarity with general accounting principles, particularly in AP functions

Experience using ERP systems and accounting software for managing accounts payable

Strong organizational skills and ability to prioritize tasks in a fast-paced environment

Ability to work independently and collaborate effectively with cross-functional teams