We are looking for an Accounts Payable Specialist who will play a vital role in ensuring timely and accurate processing of invoices, vendor payments, and financial record-keeping.
The individual will be expected to work closely with internal teams and external vendors to maintain smooth operations withing the Accounts Payable department.
**JOB RESPONSIBILITIES**
- Process a high volume of vendor invoices accurately and efficiently in SAP
- Codes invoices with correct general ledger / subledger accounts, conforming to standard procedures to ensure proper entry into the financial system
- Assists with monthly status reports, and monthly closings (including prepare journal entries and account reconciliations)
- Ensure appropriate documentation of processes
- **Other duties as assigned by the Accounts Payable Manager**
**CORE SKILLS/COMPETENCY REQUIREMENTS**
- Associate's degree in Accounting, Finance, or related field (or equivalent work experience)....