Description
Our client is a growing mid-sized organization seeking a detail-oriented Accounts Payable Specialist to join their accounting team. This is an excellent opportunity for an accounting professional who enjoys working in a collaborative environment, managing high-volume transactions, and contributing to the overall efficiency of the finance department.

The ideal candidate will be organized, proactive, and capable of handling multiple priorities while maintaining a high degree of accuracy.

Responsibilities

+ Process high-volume invoices accurately and efficiently

+ Perform three-way matching of invoices, purchase orders, and receiving documentation

+ Review, verify, and code invoices for payment

+ Prepare and process check runs, ACH payments, and wire transfers

+ Reconcile vendor statements and resolve discrepancies

+ Maintain vendor records and supporting documentation

+ Respond to vendor inqu...