Job Description
Job Description
Are you detail-oriented, organized, and ready to take the next step in your accounting career? We’re seeking a motivated Accounts Payable Specialist to join our client's team! This role plays a key part in ensuring accurate and timely processing of vendor invoices and maintaining strong relationships with our vendors and internal departments. This position offers a competivie salary and benefits in a growing company.
Responsibilities
- Accurately review, validate, and process vendor invoices in a timely manner.
- Ensure proper matching of invoices to purchase orders and receiving documents.
- Maintain and update vendor information, including contacts and payment terms.
- Communicate professionally with vendors by responding to inquiries and resolving discrepancies.
- Assist with month-end close processes and accounts payable reconciliations.
- Provide support to internal teams regarding invoice status and payment details.
- Generate reports in Excel
Please call Julie Kirvin @ 561-232-2142 or connect on Linked In
- 2 years Accounts Payable processing experience
- Solid excel experience
- ERP accounting experience
- strong attention to Detail
Please call Julie Kirvin @ 561-232-2142 or connect on Linked In