Job Description
Job Description
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. The ideal candidate will have strong attention to detail, excellent communication skills, and experience with invoice processing, payment management, and vendor relations.
Key Responsibilities :
- Process and verify vendor invoices, employee expenses, and check runs in Syteline, ensuring proper coding, approvals, and timely payments.
- Reconcile and resolve discrepancies for goods received, collaborating with production and receiving departments to maintain accurate records.
- Provide administrative support including filing, vendor communication, and front desk coverage as needed.
Qualifications :
2+ years of experience in accounts payable or general accounting.Experience with Syteline or similar ERP software preferred.Strong organizational skills and attention to detail.Ability to work independently and manage multiple priorities in a fast-paced environment.Excellent communication and teamwork skills.Benefits :
Competitive pay and benefits packagePaid time off and holidaysOpportunities for professional growth and development