Sr. Accounts Payable Specialist

New
Based in United StatesFull-TimeSenior
Salary not disclosed
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Job Details

Experience
Minimum 5+ years of experience
Required Skills
Microsoft ExcelQuickBooks

Requirements

  • Minimum 5+ years of experience in accounting or accounts payable roles within a fast-paced environment.
  • Strong understanding of basic accounting principles and AP best practices.
  • Experience working with ERP systems such as QuickBooks, Epicor, or similar platforms preferred.
  • High attention to detail with strong accuracy and problem-solving skills.
  • Ability to manage multiple priorities and meet competing deadlines.
  • Strong written and verbal communication skills.
  • Self-starter mindset with the ability to work independently.
  • Proficiency in Microsoft Office applications, particularly Excel at an intermediate level.
  • Bachelor’s degree in Accounting or related field preferred.

Responsibilities

  • Process end-to-end accounts payable transactions, including non-PO invoices, PO-based invoices, and 3-way match processing.
  • Review invoices for correct coding, appropriate approvals, and adherence to company policies.
  • Support vendor account reconciliations and resolve discrepancies.
  • Participate in month-end close activities to ensure records are complete and accurate.
  • Provide guidance and support to other AP team members.
  • Communicate with vendors and internal stakeholders to resolve inquiries.
  • Assist in documenting and improving AP policies and workflows.
  • Contribute to ad hoc financial analysis and special projects.
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