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    Accounts Payable Specialist - White Plains, United States - Green Key Resources

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    Job Description

    Job Description

    Accounts Payable Specialist

    Company Overview:


    Seeking a detail-oriented and experienced Accounts Payable Specialist proficient with MS Dynamics preferred to join in managing payables efficiently and accurately.


    Job Description:


    As an Accounts Payable Specialist at you will be responsible for overseeing the accounts payable process and ensuring timely and accurate payments to vendors.

    The ideal candidate will have a strong attention to detail, excellent organizational skills, and the ability to work collaboratively in a fast-paced environment.


    Responsibilities:
    Process vendor invoices accurately and efficiently in NetSuite
    Review invoices for accuracy, coding, and appropriate approvals
    Prepare and process weekly check runs or electronic payments
    Reconcile vendor statements and resolve discrepancies
    Maintain vendor files and ensure compliance with company policies
    Respond to vendor inquiries and resolve issues in a timely manner
    Assist with month-end closing processes related to accounts payable
    Generate reports and provide analysis on accounts payable as needed
    Assist with special projects and process improvements as assigned

    Qualifications:
    Associates's degree in Accounting, Finance, or related field preferred
    1+ years of accounts payable experience, preferably in a corporate setting
    Proficiency in MS Dynamics and Concur system is required
    Strong understanding of accounts payable principles and processes
    Excellent communication and interpersonal skills
    Detail-oriented with a high level of accuracy
    Ability to prioritize tasks and meet deadlines
    Strong analytical and problem-solving skills
    Ability to work independently and as part of a team

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