Accounts Payable Specialist

Overview

This opportunity is with a financial services employer seeking an Accounts Payable professional. The role offers career advancement and growth within the organization, a supportive work environment, and the chance to develop formal accounting skills.

Responsibilities

• Organize and maintain all accounts payable activities, ensuring timely processing of invoices
• Allocate and code invoices to the appropriate general ledger accounts and cost centers
• Monitor discount opportunities and resolve invoice or payment discrepancies
• Issue checks and electronic payments accurately and on time
• Participate in daily and monthly reconciliation processes for various general ledger accounts

Requirements

• Associate's degree in accounting, finance, or a related field, or equivalent experience
• Minimum of one year of accounts payable experience preferred
• General knowledge of Microsoft Excel; proficiency preferred
• Working knowledge of Adobe
• Ability to adhere to privacy and data security policies

Preferred Qualifications

• Prior experience in the banking or financial services industry
• Working knowledge of banking and general ledger software

Compensation & Benefits

• Opportunity for career advancement and professional growth
• Supportive work environment with opportunities to learn and develop accounting skills
• Engagement in diverse responsibilities including purchasing and vendor management
• Work conducted in compliance with Federal and State regulations ensuring a secure and compliant atmosphere
• Opportunity to suggest policy and process improvements

Location

• Not specified