About the role
As an Accounts Payable Specialist, you will be integral in managing financial transactions and vendor relations. Your primary responsibilities will include processing invoices, verifying payment terms, and ensuring timely payments to vendors, all of which require strong attention to detail and excellent organizational skills.
Collaboration with the finance team is essential to maintain accurate records and assist with audits when necessary. The ideal candidate will possess experience in financial transactions, a solid understanding of accounting principles, and the ability to manage multiple tasks effectively.
In this role, you will play a critical part in managing the hiring company's financial commitments while fostering positive vendor relationships. A proactive approach to problem-solving and the ability to thrive in a fast-paced environment are key attributes for success in this position.
What you'll do
- Process vendor invoices
- Manage payment schedules
- Reconcile accounts payable transactions
- Assist with internal audits
What you'll need
- Bachelor's degree in Finance or Accounting
- 2+ years of experience in accounts payable
- Strong attention to detail
Skills
Good to have
Benefits
- Health insurance
- Retirement plans
- Professional development opportunities
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