Job Overview

We are seeking a detail-oriented Accounts Payable Specialist to manage and process invoices, payments, and related financial transactions. The Accounts Payable Specialist will be responsible for ensuring accurate and timely payments to vendors, maintaining vendor records, and resolving payment discrepancies. This role requires strong organizational skills and attention to detail.

Key Responsibilities

• Process invoices and payments in a timely manner.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate vendor records and files.
• Prepare and process accounts payable reports.
• Ensure compliance with accounting policies and procedures.

Required Skills

• Knowledge of accounts payable processes.
• Proficiency in accounting software and MS Excel.
• Strong attention to detail and accuracy.
• Excellent organizational and time-management skills.