Job Details

A company is looking for an Accounts Payable Specialist to support their Accounting team.

Key Responsibilities

• Review, validate, and process vendor invoices in accordance with company policies
• Assist with the preparation of weekly payment runs, including checks and electronic payments
• Maintain accurate vendor records and reconcile accounts payable sub-ledger to the general ledger

Required Qualifications

• 2+ years of recent Accounts Payable experience
• GED required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
• NetSuite experience required; Coupa experience strongly preferred
• Ability to work in Microsoft Excel with large volumes of data
• Proficient in data entry and management