Accounts Payable Specialist

Seeking a detail-oriented accountant to manage Accounts Payable process and expense report processing. The ideal candidate will have strong problem-solving skills and an understanding of accounting principles.

Requirements

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Match purchase orders with vendor invoices and reconcile discrepancies.
• Prepare and process payments (checks, ACH, and wire transfers) in a timely manner.
• Maintain accurate records of all transactions in the accounting system.
• Communicate with vendors to resolve payment inquiries or discrepancies.
• Assist with month-end closing and financial reporting tasks.
• Ensure compliance with internal controls and accounting principles.
• Collaborate with internal teams, including procurement and finance, to streamline accounts payable processes.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Relocation Assistance
• Visa Sponsorship