Accounts Payable Specialist

Accounts Payable Specialist is responsible for handling all aspects of auditing, preparing and processing payments to vendors for multiple companies.

Requirements

• Establish and maintain relationships with vendors and other departments
• Audit and collaborate with other departments to ensure accuracy of vendor profiles
• Prepare and process invoices for payment accurately and timely
• Reconcile vendor statements and transactions
• Effectively investigate and resolve invoices and order discrepancies
• Assist financial reporting/accounting team
• Assist with month-end and year-end financial close tasks
• Create reports and collaborate with multiple departments

Benefits

• Medical
• Dental
• Vision
• Life & Disability Insurance
• 401(k) Retirement Plan
• PTO
• Sick Time
• Paid Holidays
• Exclusive Employee vacation properties