Accounts Payable Specialist

Description:

Join our dynamic financial team as an Accounts Payable Specialist, where you will process a high volume of invoices, ensuring accuracy and efficiency in handling 100 PO invoices per day for 25 predetermined vendors. You will assist vendors with inquiries or errors, perform purchase order matching (3-way matching), set up new vendors, analyze invoice discrepancies, validate vendors, perform statement reconciliations, and manage check reports and processing. This role requires adaptability and precision to ensure the financial operations run smoothly.

Hard Skills
 

• High volume AP processing
• Large company experience
• Large ERP systems proficiency
• Purchase order matching
• Experience in reconciling statements
• Multi-entity experience
   

Soft Skills
 

• Analytical skills
• Problem-solving
• Communication skills
• Adaptability