Job Description
Job Description
PrideStaff Financial is seeking a detail-oriented and experienced Accounts Payable Specialist to join dynamic team. The ideal candidate will be responsible for processing full cycle AP. This role requires excellent organizational skills, attention to detail, and the ability to work collaboratively in a fast-paced environment. Three-way match experience is needed !! Hybrid work schedule with 1 week a month!!
Duties for AP Specialist:
- Process 3-way match
- Work with purchase orders
- Resolve discrepancies
- Vendor relationships
- AP data entry
- Scan and match invoices
- Reconciliation
- Maintain Department's filing system
- Assist with projects as needed
Requirements for Accounts Payable:
- 2+ years of Accounts Payable experience with 3 way match!
- AA degree preferred
- Proficient in MS Excel and accounting software a plus
- Analytical and methodical thinker
- Strong verbal and written communication skills
- Strong attention to detail
Client offers a competitive compensation/ benefit package; health, dental vision & 401K