Accounts Payable Specialist - job 3 of 50

Job Summary

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

Key Responsibilities

• Review, code, and process invoices accurately and promptly in accordance with company policies
• Maintain positive relationships with vendors and resolve payment issues in a timely manner
• Assist with month-end closing activities and support internal and external audits related to accounts payable

Required Qualifications

• Minimum of 2+ years of experience as an Accounts Payable Specialist or similar role
• Proficiency in accounting and/or accounts payable software
• Proficient in Microsoft Excel and Google Sheets
• Experience with process improvement initiatives is a plus
• Self-starter who is proactive and can adapt quickly to changing priorities