Job Description

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.

Responsibilities

Process vendor transactions and payments in compliance with financial policies and procedures

Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables data

Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted

Verify discrepancies by and resolve vendor billing issues

Facilitate payment of invoices due by contacting vendors or other internal personnel

Generate financial statements and reports as needed detailing accounts payable status

Assist with inventory management

Skills & Compensation

1-3 years experience in accounts payable

NetSuite or other ERP system experience preferred

Experience in retail a plus

Solid understanding of accounting principles and best practices

Proven ability to calculate, post and manage accounting figures and financial records

Data entry skills along with a knack for numbers

Proficiency in MS Office

Customer service orientation and negotiation skills; the ability to communicate issues to buyers and vendors is a necessity

High degree of accuracy and attention to detail

BS degree in Accounting/Business preferred, but experience in lieu of degree considered

Compensation commensurate with experience

Compensation & Benefits

Health, Dental, and Vision Insurance

Paid Time Off

20% employee discount

Compensation commensurate with experience

HomeBuys, Inc.

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