- Process accounts payable transactions accurately and efficiently.
- Review and verify invoices, purchase orders, and expense reports for completeness and accuracy.
- Code and enter invoices into the accounting system for payment.
- Prepare and perform weekly or monthly check runs.
- Reconcile vendor statements and resolve discrepancies as needed.
- Bachelor's degree in Accounting, Finance, or related field preferred.
- 2-4 years of experience in accounts payable or related financial roles.
- Proficiency in accounting software and Microsoft Office Suite, especially Excel.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.
- Non-
- Candidates for all Sherpa opportunities must be authorized to work in the United States.
- Sherpa is an Equal Opportunity Employer.
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Accounts Payable Specialist - Matthews, United States - Sherpa
Description
Compensation:
$20-22/hr
Job Overview - Accounts Payable Specialist- 32825
We are currently seeking a detail-oriented and experienced Accounts Payable (AP) Specialist to join our finance team.
The AP Specialist will play a key role in managing our company's payables process, ensuring accurate and timely payments to vendors and suppliers.
The ideal candidate will have 2-4 years of relevant experience in accounts payable functions, strong analytical skills, and a commitment to maintaining high standards of accuracy and efficiency.
Workplace Policy:
#li-Onsite
Seniority Level:
Associate
Linked In Poster:
#LI-SP1
About our Process
Local Candidates:
Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.