WHY TAKE THIS ACCOUNTS PAYABLE SPECIALIST:
- Collaborative Team
- Hybrid Office Environment
- Growth Opportunities
- Flexible and great work/life balance
Our client is looking for an Accounts Payable Specialist. They have an excellent collaborative culture and are looking for the right person who wants to be a part of this team. The other positive to this role is this Accounts Payable Specialist will have the opportunity to support other responsibilities in the accounting team as well. It's a great learning opportunity!
RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST:
- Check and approve all vouchers for payment.
- Prepare invoice deduction notices, as necessary.
- Answer all vendor inquiries.
- Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted.
- Prepare accounts payable checks.
- Print all accounts payable reports and maintain all accounts payable files.
- Prepare analysis of accounts, as required.
- Assist in monthly closings.
- Assist with accounts receivable and special projects, as necessary.
EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST:
- Accounts Payable
- Attention to detail
- Excellent written and verbal communication skills
- At least 6 months of relevant experience
- Solid computer skills
