Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Process vendor invoices accurately and timely, including three-way matching
• Maintain and reconcile general ledger accounts and prepare necessary journal entries
• Support financial audits and collaborate with departments for accurate financial reporting

Required Qualifications

• Bachelor's degree in accounting, finance, or related field (Associate's degree may be acceptable with experience)
• 1 - 3 years of experience in accounts payable
• Understanding of generally accepted accounting principles (GAAP)
• Proficiency in Excel, including pivot tables and V-lookups
• Preferred experience with NetSuite and/or Bill.com