Job Summary
A company is looking for an Accounts Payable Specialist to join their accounting team in a temporary role.
Key Responsibilities
- Process invoices, including 3-way P.O. matching and ensure accurate payment processing
- Perform vendor statement reconciliations and manage discrepancies with vendors
- Maintain organized records of financial transactions and ensure compliance with company policies
Required Qualifications
- Associate's degree in accounting or related field preferred
- 2+ years of experience in accounts payable, preferably in customs brokerage or logistics
- Proficiency in accounting software and Microsoft Excel
- Demonstrated expertise in automated payment processing systems
- Experience with financial reporting tools
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