Overview
This opportunity is with an employer in the custom home elevator industry seeking an Accounts Payable Specialist. The role involves managing vendor invoices, ensuring accuracy, and supporting month-end financial processes.
Responsibilities
- Review and verify vendor invoices for accuracy and completeness
- Match invoices to purchase orders and code them to the correct general ledger accounts
- Enter invoices into the ERP/accounting system and prepare payments
- Reconcile vendor statements and resolve discrepancies
- Assist in month-end close activities and review accounts payable aging reports
Requirements
- Background in accounting or bookkeeping
- Proficiency with Microsoft Office Suite
- Experience using QuickBooks
- Bachelor's degree in accounting, finance, or business administration preferred
- Strong attention to detail and ability to meet deadlines
Preferred Qualifications
- Experience working in a fast-paced, rapidly changing environment
- Familiarity with auditing processes and documenting facts
- Previous experience in accounts payable or related roles
Compensation & Benefits
- Opportunities for career advancement within the organization
- Comprehensive benefits package including health, dental, and vision insurance
- 401(k) plan with matching contributions
- Paid time off and tuition reimbursement programs
- Supportive and dynamic work environment
- Commitment to equal opportunity employment and veteran-friendly policies
Location
Details about the specific location were not provided.