Job Title: Accounts Payable Specialist
Job Summary:
We are seeking a detail-oriented Accounts Payable Specialist to manage invoice processing, vendor payments, and account reconciliations. This role ensures timely and accurate payment of all company obligations.
Key Responsibilities:
- Process and verify invoices
- Match invoices to purchase orders and receipts
- Prepare and issue payments (checks, ACH, wires)
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate records and support month-end close
- Communicate with vendors regarding payment inquiries
Qualifications:
- 2+ years of accounts payable or accounting experience
- Knowledge of accounting principles
- Proficient in Excel and accounting systems
- Strong attention to detail and organizational skills
- Construction back ground preferred
Working hours are 8 to 5 Monday to Friday
$17/hr. to start
Position could become full time with the company