AP SPECIALIST
A growing organization is seeking an experienced AP Specialist to join its accounting team. This is a great opportunity for a detail-oriented accounting professional who enjoys working with vendors, processing invoices, and keeping accounts payable accurate and organized.
What You’ll Do:
- Process and enter accounts payable invoices accurately and efficiently
- Match invoices to purchase orders and supporting documentation
- Verify vendor information and resolve invoice discrepancies
- Prepare and process payments
- Maintain accurate AP records and vendor files
- Assist with account reconciliations and month-end close
- Communicate with vendors and internal departments regarding invoices and payments
What We’re Looking For:
- 2+ years of accounts payable or general accounting experience
- Strong attention to detail and accuracy
- Experience with high-volume invoice processing preferred
- Strong organizational and communication skills
- Proficiency with Excel and accounting software
- Ability to meet deadlines and manage multiple priorities
Interested? Apply Today!