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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 AP.
● 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.