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- Process vendor invoices accurately and efficiently
- 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
- Associates's degree in Accounting, Finance, or related field preferred
- 1+ years of accounts payable experience, preferably in a corporate setting
- 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
Accounts Payable Specialist - Greenwich, United States - Green Key Resources
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Description
Job Description
Job DescriptionAccounts 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:
Qualifications: