- Process accounts payable transactions including matching, batching, and coding invoices.
- Verify and reconcile vendor statements to ensure accuracy.
- Prepare and perform weekly check runs.
- Communicate with vendors and internal departments to resolve invoice discrepancies.
- Assist with month-end closing activities related to accounts payable.
- Maintain accurate and organized accounts payable records and files.
- Assist with ad-hoc projects and tasks as assigned by management.
- Bachelor's degree in Accounting, Finance, or related field.
- Strong attention to detail and accuracy.
- Proficiency in Microsoft Excel and accounting software (experience with [specific software] a plus).
- Ability to work independently and meet deadlines.
- Excellent communication and interpersonal skills.
- Prior internship or relevant work experience in accounting or finance preferred but not required.
- Competitive compensation package.
- Comprehensive benefits including health insurance and retirement plans.
- Opportunities for professional development and growth within the company.
Accounting, New College Grad-West Chester, Oh - Vaco
Description
Job Description:
As an Accounts Payable Specialist you will play a key role in ensuring the timely and accurate processing of our financial obligations. This position offers an excellent opportunity for a recent college graduate with a degree in accounting, finance, or a related field to gain valuable experience in corporate finance and accounting.
Responsibilities:
Qualifications:
Benefits: