An amazing opportunity at a growing company looking for an Accounts Payable Specialist
Role/Responsibilities for the Accounts Payable Specialist:
Preparing, verifying, classifying, and recording outgoing payments and transactions
related to accounts payable.
Processing high volume of invoices for Accounts Payable.
Reconciling the accounts payable ledger to ensure that all bills and payments are
accounted for and properly posted.
Verifying and investigating discrepancies, if any, by reconciling vendor accounts and
monthly vendor statements related to accounts payable.
Generating reports detailing accounts payables status.
Identifying areas of improvement and suggesting solutions to maximize the efficiency in
our accounts payable processes.
Performing other related duties as directed.