We are currently seeking a well-established, professional, Accounts Payable Specialist for a full-time, hybrid opportunity with our client who is a top-tier leader in their industry. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Experienced tracking a company's financial performance against a plan, accounts payables, analyzing business performance and market conditions to create forecasts, help senior management make tactical and strategic decisions.
Responsibilities
Review and record invoices from vendors to ensure accuracy in billing
Full accounts payable cycle from receipt invoices to payment: coding invoices, matching purchase orders, obtaining approval, entering the invoices into the accounting system.
Manager vendor relations and build effective partnerships.
Prepares batch check runs, wire transfers, and ACH transactions.
Publish AP aging on a weekly basis to the Leadership team with escalation on critical vendors.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Qualifications
Bachelor's degree in Accounting or related field
2 - 3 years in accounting or related field
Strong understanding of General Ledger system and Accounts Payable processing
Strong organizational, analytical and recording skills