Our client is looking for an Accounts Payable Specialist to join their team! If you are someone who can work independently, without micromanagement this is the position for you! My client prides itself on being a great work environment where you are treated like an integral part of an energetic team.
• Process vendor invoices through system
• Prepare/process required journal entries and accruals relating to Accounts Payable Department.
• Reconciliation of vendor statements
• Resolves account discrepancies by investigating documentation
• Continuously evaluates work tasks/streams, utilizes current accounting system technology and researches new technology to facilitate efficient functionality and process improvement
• Perform additional duties or special assignments as assigned or required
- Minimum of 2 years of Accounts Payable experience
- Fundamental knowledge of GAAP
- Ability to prioritize and multitask
- Strong organizational skills
- Deadline and detail-oriented