Accounts Payable Specialist
- Process and review accounts payable transactions in a timely and accurate manner
- Prepare and post journal entries related to accounts payable activity
- Maintain vendor records and support vendor management, including handling inquiries and resolving discrepancies
- Collect and manage W9s and ensure compliance with reporting requirements
- Reconcile accounts payable balances and assist with month-end close tasks
- Support process improvements and ensure adherence to company policies and procedures
- 2+ years of accounts payable experience
- ERP system experience required
- Strong Excel skills required (pivot tables, vlookups, etc.)
- Solid understanding of accounts payable processes and journal entries
- Strong organizational and communication skills
- High attention to detail and accuracy
IND123
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