Accounts Payable Specialist

Job Description

• Process vendor invoices and payments accurately.
• Reconcile accounts and resolve payment discrepancies.
• Maintain financial records and documentation.
• Assist with month-end closing activities.
• Communicate with vendors regarding invoices and payment status.
• Ensure compliance with company accounting procedures.

Qualifications

• Associate's degree in Accounting or related field preferred.
• 2+ years of accounts payable experience.
• Knowledge of accounting software.
• Strong attention to detail and organizational skills.
• Proficiency with Microsoft Excel.
• Ability to handle confidential financial information.