Accounts Payable Specialist

Added
7 days ago
Type
Full time
Salary
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Related skills

vendor management payment processing month-end close accounts payable journal entries
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๐Ÿ“‹ Description

  • AP inbox and daily intake management
  • Invoice processing and coding
  • Review vendor inquiries and resolve discrepancies
  • Execute vendor payments and corporate card settlements
  • Month-end close tasks and reporting
  • Assist with AP data and ad hoc requests

๐ŸŽฏ Requirements

  • 2+ years hands-on accounts payable experience
  • Bachelor's degree in finance, accounting, or related field
  • Proficiency with accounting software; Dynamics GP a strong plus
  • Strong attention to detail and accuracy
  • Collaborative communicator across teams
  • Self-directed and problem-solving mindset

๐ŸŽ Benefits

  • Medical, dental, vision
  • 401(k) matching
  • Unlimited PTO
  • Work from anywhere
  • Parental leave
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