Job Summary:

The Accounts Payable Specialist is responsible for managing the company's outgoing payments. This includes processing invoices, reconciling vendor statements, ensuring timely payments, vendor communications and maintaining accurate financial records. The role requires strong attention to detail, communication and organizational skills, and knowledge of accounting principles.

Essential Functions:

Review and verify invoices and check requests

Sort, code, and match invoices to purchase orders and receipts

Enter and upload invoices into the accounting system

Prepare and process electronic transfers and payments

Monitor accounts to ensure payments are up to date

Research and resolve invoice discrepancies and issues

Reconcile accounts payable transactions

Maintain vendor files and respond to vendor inquiries

Assist with month-end closing and reporting

Ensure compliance with company policies and procedures

Support audits (internal and external) by providing necessary documentation

Process employee expense reports and corporate credit card reconciliations

Qualifications

Qualifications:

High school diploma or equivalent (associate or bachelor's degree in accounting or related field preferred)

5+ years of experience in accounts payable or a similar finance role

Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, SAP, Oracle)

Strong data entry skills and attention to detail

Good organizational and time management skills

Ability to handle confidential information with integrity

Preferred Skills:

Experience with 3-way matching (invoice, purchase order, receipt)

Familiarity with ERP systems

Knowledge of sales tax and general ledger coding

Excellent communication and customer service skills

Global Widget

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Accounts Payable Specialist