Accounts Payable Specialist

Job description

Job responsibilities

• Process and code vendor invoices and employee expense reports.
• Enter invoices and payment information into the accounting system.
• Verify invoices against purchase orders, receipts, and supporting documentation.
• Perform three-way matching and investigate discrepancies.
• Prepare and process vendor payments by check, ACH, wire, or other approved methods.
• Reconcile vendor statements and accounts payable balances.
• Respond to vendor inquiries regarding invoices, payments, and account balances.
• Maintain accurate and organized AP documentation and records.

Job requirements

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• 1–3 years of accounts payable or general accounting experience preferred.
• Strong attention to detail and accuracy.
• Basic understanding of accounting principles and accounts payable processes.
• Proficiency with Microsoft Excel and accounting/ERP systems.
• Strong organizational and time-management skills.
• Ability to handle confidential financial information.
• Strong written and verbal communication skills.