The Accounts Payable Specialist is responsible for processing and paying invoices from vendors. This includes verifying the accuracy of invoices, entering them into the accounting system, and issuing payments. The Accounts Payable Specialist also works with vendors to resolve any issues with invoices.

Responsibilities:

• Receive and process invoices from vendors
• Verify the accuracy of invoices by checking quantities, prices, and taxes
• Enter invoices into the accounting system
• Issue payments to vendors
• Work with vendors to resolve any issues with invoices
• Reconcile accounts payable accounts
• Maintain accounts payable records
• Other duties as assigned

Qualifications:

• High school diploma or equivalent
• Dealership experience
• Bilingual in English and Spanish
• 1-2 years of experience in accounts payable or a related field
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to work independently and as part of a team
• Proficient in Microsoft Office Suite

Want to be considered for this opening immediately? Candidates already registered with us, please send an updated resume to interviews@lpcpersonnel.com and reference the job title. If you are not already registered, please apply by clicking the "Apply Now" button.