Job Overview:
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our growing team. The ideal candidate will have strong accounts payable skills and a solid understanding of general bookkeeping principles. This role is responsible for processing invoices, reconciling statements, and ensuring timely payments while maintaining accurate financial records.
Key Responsibilities:
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Process accounts payable invoices, ensuring accuracy and proper approvals.
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Match invoices to purchase orders and verify payment terms.
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Prepare and execute payments via check, ACH, and wire transfers.
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Reconcile vendor statements and resolve discrepancies promptly.
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Maintain accurate records of financial transactions in the accounting system.
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Assist in month-end and year-end closing activities related to accounts payable.
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Communicate with vendors regarding payment status, inquiries, and issue resolution.
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Ensure compliance with company policies and accounting regulations.
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Support general bookkeeping tasks, including journal entries and reconciliations.
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Assist with special projects and audits as needed.
Qualifications & Requirements:
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Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.
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Experience: Minimum of 2 years of experience in accounts payable and general bookkeeping.
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Technical Skills: Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and Microsoft Excel.
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Attention to Detail: Strong ability to manage multiple invoices and financial records with accuracy.
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Analytical Skills: Ability to identify and resolve discrepancies efficiently.
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Communication Skills: Excellent verbal and written communication skills for vendor and internal interactions.
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Organization & Time Management: Ability to prioritize tasks and meet deadlines in a fast-paced environment.
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Team Player: Works collaboratively with accounting and finance teams.
Independent Contractor Perks
HMO Coverage for eligible locations
Permanent work from home
Immediate hiring
Steady freelance job