Accounts Payable Specialist
- Review, verify and process vendor invoices for accuracy and proper authorization daily.
- Match invoices to purchase orders to ensure completeness and compliance.
- Reconcile vendor statements and resolve discrepancies promptly.
- Communicate with vendors and internal departments to address inquiries.
- Monitor and enforce adherence to company policies and internal controls related to accounts payable.
- Execute weekly check runs, ACH payments and other disbursements.
- Communicate clearly and concisely, both orally and in writing.
- Proficient in Microsoft Office Suite (Excel, Word).
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Work effectively both independently and as part of a team.
- High School diploma or GED required.
- Additional specialized training and/or college level coursework in accounting or related field preferred but not required.
- Previous experience in accounts payable is desirable.
- Ability to sit for extended periods while working at a computer.
- Ability to read fine print on invoices and documents.
- Ability to hear and communicate effectively.
- Ability to lift and move items weighing up to 20 pounds within the office environment.
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