• 2+ years of accounts payable or accounting experience preferred
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Office, especially Excel
• Ability to maintain confidentiality and meet deadlines
• Team-oriented with a willingness to assist coworkers as needed
Responsibilities:
• Process accounts payable invoices accurately and timely
• Match invoices to purchase orders and supporting documentation
• Prepare checks, ACH payments, and electronic transfers
• Reconcile vendor statements and resolve discrepancies
• Maintain organized accounting records and files
• Assist with month-end and year-end accounting processes
• Provide backup support for other accounting functions as needed
Stranco is seeking a detail-oriented Accounts Payable Specialist to join our accounting team.
This position is responsible for processing vendor invoices, preparing payments, reconciling
vendor statements, maintaining accurate records, and assisting with month-end closing activities.
Apply today and become part of a team that values accuracy, collaboration, and excellence.