Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Reviews invoices for accuracy and records incoming payable obligations
• Creates new vendors in the ERP and collects W-9s from vendors
• Prepares annual 1099s and reconciles accounts payable to the subledger

Required Qualifications, Training, and Education

• Bachelor's degree in accounting or business administration or five years of relevant experience
• Proficient in Sage Intacct or other ERP systems
• Strong skills in Microsoft Excel, Word, and Outlook
• Thorough understanding of accounts payable and receivable functions
• Excellent analytical and organizational skills