Accounts Payable Specialist

Duties:

- Process accounts payable invoices and ensure accurate coding and approval

- Prepare and process payments to vendors

- Reconcile vendor statements and resolve any discrepancies

- Maintain accurate and up-to-date accounts payable records

- Assist with month-end closing activities related to accounts payable

- Collaborate with other departments to resolve any issues or inquiries related to accounts payable

Requirements:

- Minimum of 2 years of experience in accounts payable or related role

- Knowledge of technical accounting principles and GAAP

- Experience with journal entries and general ledger reconciliation