Accounts Payable Specialist

What role you will play in team: Ensure timely and accurate processing of vendor invoices and payments.

What you will do: Maintain accurate records, resolve discrepancies, and ensure compliance with company policies.

Key responsibility:

• Process vendor invoices.
• Match invoices to purchase orders and receiving reports.
• Maintain vendor records.
• Resolve invoice discrepancies.
  
• Ensure timely payment of invoices.
• Prepare monthly reports.

Required Qualification and Skills:

• Bachelor's degree or equivalent experience in accounting or finance.
• Strong understanding of accounts payable processes.
• Proficiency in accounting software.
• Excellent attention to detail.

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  Strong organizational skills.

Benefits Included:

• Competitive salary.
• Health insurance.
• Paid Time Off.
• Opportunities for growth within the company.

A Day in the Life:Your day will consist of processing invoices, verifying data, and maintaining accurate records, ensuring smooth vendor payment processes.