Job Description
Description
Job Summary
The Accounts Payable (AP) Specialist is responsible for processing invoices, managing vendor payments, and maintaining accurate financial records. This role requires hands-on experience working within an ERP system and close collaboration with internal teams and external vendors.
Key Responsibilities
+ Process high-volume invoices accurately and in a timely manner
+ Match invoices to purchase orders and resolve discrepancies
+ Manage vendor inquiries and maintain strong vendor relationships
+ Prepare and process weekly and monthly payment runs
+ Reconcile AP sub-ledger to the general ledger
+ Maintain accurate records and ensure compliance with company policies
+ Utilize ERP system to enter, track, and report AP transactions
Requirements
Qualifications
+ 2+ years of accounts payable experience
+ Experience working within an ERP system (e.g.,...
Job Summary
The Accounts Payable (AP) Specialist is responsible for processing invoices, managing vendor payments, and maintaining accurate financial records. This role requires hands-on experience working within an ERP system and close collaboration with internal teams and external vendors.
Key Responsibilities
+ Process high-volume invoices accurately and in a timely manner
+ Match invoices to purchase orders and resolve discrepancies
+ Manage vendor inquiries and maintain strong vendor relationships
+ Prepare and process weekly and monthly payment runs
+ Reconcile AP sub-ledger to the general ledger
+ Maintain accurate records and ensure compliance with company policies
+ Utilize ERP system to enter, track, and report AP transactions
Requirements
Qualifications
+ 2+ years of accounts payable experience
+ Experience working within an ERP system (e.g.,...