Accounts Payable Specialist
Salary: $50,000 to $60,000
Why This Opportunity Stands Out:
• Join a company with over 30 years of industry experience and a strong reputation in the local market
• Be part of an organization experiencing significant growth, including expansion into new markets and locations.
• Enjoy the stability of a business with minimal employee turnover and a strong culture of retention.
• Gain visibility to leadership through a collaborative and engaged executive team.
• Join a company that has invested in building the right team and creating a clear vision for the future.
• Be part of an organization experiencing significant growth, including expansion into new markets and locations.
• Enjoy the stability of a business with minimal employee turnover and a strong culture of retention.
• Gain visibility to leadership through a collaborative and engaged executive team.
• Join a company that has invested in building the right team and creating a clear vision for the future.
Key Responsibilities for the Accounts Payable Specialist:
• Enter, review, and verify vendor invoices while ensuring proper approvals are obtained.
• Process payments through checks, ACH transactions, and wire transfers.
• Reconcile vendor statements and resolve account discrepancies.
• Communicate with internal teams and vendors regarding invoice and payment issues.
• Prepare accounts payable reconciliations and maintain accurate records.
• Process payments through checks, ACH transactions, and wire transfers.
• Reconcile vendor statements and resolve account discrepancies.
• Communicate with internal teams and vendors regarding invoice and payment issues.
• Prepare accounts payable reconciliations and maintain accurate records.
Qualifications for the Accounts Payable Specialist:
• 2-3+ years of full-cycle Accounts Payable experience.
• Experience processing invoices, payments, and vendor reconciliations.
• Familiarity with ACH, wire, and check payment methods.
• Strong attention to detail and accuracy in a high-volume AP environment.
• Experience processing invoices, payments, and vendor reconciliations.
• Familiarity with ACH, wire, and check payment methods.
• Strong attention to detail and accuracy in a high-volume AP environment.
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