Accounts Payable Specialist
Key Responsibilities & Details
Accounts Payable Specialist 20-30 hours per week
Key Responsibilities:
• Receive, review, and process vendor invoices.
• Match invoices with purchase orders and receiving documents.
• Enter invoices into the accounting system.
• Prepare and process vendor payments.
• Reconcile vendor statements and resolve discrepancies.
• Respond to vendor inquiries regarding payments and invoices.
• Maintain accurate accounts payable records and documentation.
Qualifications:
• 1–3 years of accounts payable or accounting experience preferred.
• Basic understanding of accounting principles.
• Proficient in Microsoft Excel and general computer applications.
• Strong attention to detail and organizational skills.
• Ability to meet deadlines and work independently.
• Good communication and problem-solving skills.
Job Application
You are applying for Accounts Payable Specialist (Ref 40993). Please complete the form below and attach your resume.
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