Vacancy Description
Description
We are seeking a detail-oriented Accounts Payable Specialist to join a growing finance team. The ideal candidate will have experience processing high-volume invoices, maintaining vendor relationships, and ensuring timely and accurate payments. This is a great opportunity for someone who enjoys working in a fast-paced environment and takes pride in accuracy.
Requirements
Responsibilities
+ Process high-volume vendor invoices accurately and efficiently.
+ Perform three-way matching of invoices, purchase orders, and receiving documents.
+ Code invoices to the appropriate general ledger accounts.
+ Reconcile vendor statements and resolve invoice discrepancies.
+ Prepare and process weekly check runs, ACH, and wire payments.
+ Respond to vendor inquiries and maintain positive vendor relationships.
+ Maintain accurate vendor records, including W-9s and payment information.
+ Assi...
We are seeking a detail-oriented Accounts Payable Specialist to join a growing finance team. The ideal candidate will have experience processing high-volume invoices, maintaining vendor relationships, and ensuring timely and accurate payments. This is a great opportunity for someone who enjoys working in a fast-paced environment and takes pride in accuracy.
Requirements
Responsibilities
+ Process high-volume vendor invoices accurately and efficiently.
+ Perform three-way matching of invoices, purchase orders, and receiving documents.
+ Code invoices to the appropriate general ledger accounts.
+ Reconcile vendor statements and resolve invoice discrepancies.
+ Prepare and process weekly check runs, ACH, and wire payments.
+ Respond to vendor inquiries and maintain positive vendor relationships.
+ Maintain accurate vendor records, including W-9s and payment information.
+ Assi...
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