Accounts Payable Specialist

What role you will play in team: You'll join a team processing invoices and payments, ensuring timely and accurate processing of vendor payments, and maintaining strong vendor relationships.What you will do: You'll process vendor invoices, verify payment terms, maintain accurate records and resolve payment discrepancies.Key responsibility:Process high volumes of vendor invoices efficiently and accurately.Verify invoices against purchase orders and receiving reports.Maintain accurate records of all accounts payable transactions.Resolve payment discrepancies and issues with vendors.Process vendor payments in a timely manner.Adhere to all company policies and procedures.Required Qualification and Skills:Bachelor's degree in Accounting or related field.1-2 years experience in accounts payable.Strong attention to detail and accuracy.Proficiency in accounting software.Good organizational and time management skills.Benefits Included:Competitive salary and benefits.Opportunities for professional growth.A dynamic, fast-paced environment.Work From HomeA Day in the Life: A typical day involves processing invoices, responding to vendor inquiries, reconciling accounts and ensuring accurate payment processing. The role demands efficiency and accuracy in handling financial data.

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