Vacancy Description
Job Title: Accounts Payable Specialist
** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ astoncarter.com so we can schedule a time to connect asap! **
Job Description
We are seeking a diligent and detail-oriented Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for processing vendor invoices, performing reconciliations, and supporting month-end close activities. You will be an integral part of our finance department, ensuring accuracy and compliance with company policies.
Responsibilities
+ Process vendor invoices accurately and timely by validating invoice details, purchase orders, receiving documentation, and coding requirements prior to entry into the ERP system.
+ Perform three-way matching of purchase orders, receipts, and invoices to ensure transactions are properly supported and compliant with company policies.
+ Reconcile vendor statem...
** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ astoncarter.com so we can schedule a time to connect asap! **
Job Description
We are seeking a diligent and detail-oriented Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for processing vendor invoices, performing reconciliations, and supporting month-end close activities. You will be an integral part of our finance department, ensuring accuracy and compliance with company policies.
Responsibilities
+ Process vendor invoices accurately and timely by validating invoice details, purchase orders, receiving documentation, and coding requirements prior to entry into the ERP system.
+ Perform three-way matching of purchase orders, receipts, and invoices to ensure transactions are properly supported and compliant with company policies.
+ Reconcile vendor statem...
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