Job Description

Job Description

Our company is currently seeking ​an A/P Specialist to join our team! You will be responsible for preparing and examining financial records for our company.

Responsibilities:

• Process A/P invoices, vendor payments within company ERP system
• Review and resolve outstanding invoices and discrepancies within A/P
• Check the accuracy of business transactions
• Perform data entry and administrative duties

Qualifications:

• Previous experience in accounting, finance, or other related fields
• Experience within an Accounts Payable capacity (ideally 1+ years)
• Ability to prioritize and multitask
• Strong organizational skills