Accounts Payable Specialist
RESPONSIBILITIES
- Process and verify invoices, expense reports, and payment requests.
- Perform three-way matching of purchase orders, receipts, and invoices.
- Manage vendor communications, including resolving discrepancies and answering inquiries.
- Prepare and process electronic fund transfers (EFTs) and check runs.
- Assist with month-end closing activities, including reconciliations of AP accounts.
- Maintain accurate and organized records of all AP transactions.
- Support year-end audit preparation as it pertains to AP.
EXPERIENCE REQUIRED
- Minimum of 2 years of accounts payable experience, preferably in a manufacturing environment.
- Associate’s degree in accounting, finance, or a related field (or equivalent experience).
- Familiarity with ERP systems and proficiency in Microsoft Excel.
- Strong attention to detail and excellent organizational skills.
- Effective communication skills and the ability to work collaboratively.
- Experience with international vendors or multi-currency transactions is a plus.