Job Summary
A company is looking for an Accounts Payable Specialist.
Key Responsibilities
- Verify vendor legitimacy and maintain vendor profiles in accounting systems
- Process, verify, and reconcile invoices, assigning bills to appropriate accounts
- Assist with month-end accruals, audits, and improve payment processes
Required Qualifications
- High school diploma or equivalency required
- Associate's degree in accounting, finance, or a relevant field preferred
- Minimum of two years of relevant accounting experience
- Strong fluency with Excel formulas and functions
- Experience with analytical and data gathering tasks
Comments