Accounts Payable Specialist - job 6 of 50

Job Summary

A company is looking for an Accounts Payable Specialist who is detail-oriented and proactive.

Key Responsibilities

• Process invoices, perform three-way matching, and ensure timely, accurate data entry
• Reconcile vendor statements and resolve discrepancies efficiently
• Manage payments including ACH, wire transfers, and check runs

Required Qualifications

• 2-3 years of experience in accounts payable, with knowledge of accounting procedures
• Proficiency in Microsoft Office Suite, Adobe, and banking/expense platforms
• Self-motivated, dependable, and able to work independently or within a team
• Strong attention to detail and organization
• Able to prioritize under deadlines