Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage accounts payable processes within the accounting team.

Key Responsibilities

• Review, verify, and process vendor invoices and employee expense reports
• Prepare and process payment runs while maintaining accurate vendor files
• Assist with accounts payable reports and respond to vendor inquiries

Required Qualifications

• 2-3 years of accounting or bookkeeping experience
• Experience with NetSuite and Concur accounting software is a plus
• Strong knowledge of general accounting principles
• Proficient in Microsoft Excel
• Ability to manage seasonal overtime during quarter-end and year-end