Accounts Payable Specialist - job 6 of 32

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities:

• Process vendor invoices accurately and on schedule
• Match purchase orders, receipts, and invoices for approval
• Reconcile vendor statements and resolve discrepancies

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field (preferred)
• 2+ years of experience in accounts payable or a similar role (required)
• Strong understanding of accounting principles
• Proficiency in accounting software and Microsoft Excel
• Experience with NetSuite (required)