Are you a detail-oriented and organized individual with a passion for finance and numbers? We are seeking an Accounts Payable Specialist. Responsibilities:
Process invoices and ensure accurate coding, approval, and timely payments
Reconcile accounts payable transactions, resolving discrepancies when necessary
Assist in month-end closing activities related to accounts payable
Collaborate with vendors to address inquiries and resolve payment issues
Maintain organized records of invoices, payments, and related documentation
Perform data entry tasks and maintain the accuracy of the accounts payable database
Assist in generating financial reports as required
Contribute to process improvement initiatives within the finance department
Requirements:
High school diploma or equivalent; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
Proven experience as an Accounts Payable Specialist or in a similar role
Strong understanding of basic accounting principles and accounts payable procedures
Proficiency in using accounting software, with Peoplesoft experience considered a strong advantage
Detail-oriented with exceptional accuracy in data entry and record-keeping
Excellent communication skills, both written and verbal
Ability to work independently and collaboratively in a fast-paced environment
Strong problem-solving skills and a proactive attitude towards resolving issues
High level of integrity and professionalism when handling confidential information