Accounts Payable Specialist

Accounts Payable Specialist

Are you an Accounts Payable professional who enjoys working in a fast-paced environment and takes pride in accuracy and efficiency? Our client is seeking an Accounts Payable Specialist to support a busy AP team during a period of growth and internal transition.

This is an excellent opportunity to join a welcoming team where you can make an immediate impact while gaining experience in a high-volume accounting environment.

Responsibilities for the Accounts Payable Specialist:

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• Process and enter accounts payable invoices accurately and efficiently
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• Review invoices and supporting documentation for completeness and accuracy
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• Perform three-way matching of invoices, purchase orders, and receipts
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• Manage paper and electronic invoices received through the AP inbox
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• Maintain organized records and documentation
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• Assist with additional AP-related tasks as needed
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Qualifications for the Accounts Payable Specialist:

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• 1-2 years of Accounts Payable experience required
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• Experience with invoice processing and data entry
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• Understanding of three-way matching procedures
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• Strong attention to detail and accuracy
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• Ability to work independently and manage a high volume of work
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• Basic Excel skills required; advanced Excel skills are a plus
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What our Client is Looking For in the Accounts Payable Specialist:

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• Someone who is dependable, focused, and organized
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• Comfortable working in a busy, high-volume environment
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• A team player with a positive attitude
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• Able to balance accuracy and productivity
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Why Apply for the Accounts Payable Specialist?

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• Competitive pay up to $30/hour
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• Friendly and supportive team environment
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• Stable Monday-Friday schedule
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• Little to no overtime expected
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• Opportunity to gain valuable experience with a well-established organization
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