About this role
Job title: Accounts Payable Specialist
About the Role The Accounts Payable Specialist will manage invoice processing and payments, support month-end close, and maintain accurate AP and related balance sheet accounts. This role requires attention to detail and the ability to work in a fast-paced, collaborative environment.
What You'll Do
- Process Accounts Payable invoices
- Process payments via ACH, check requests and wire payments
- Process employees' company credit card transactions and reimbursements
- Process the payments and receipts via the netting application
- Record month-end closing journal entries (accruals, prepayments, reclasses)
- Maintain and reconcile balance sheet accounts
- Other duties and projects as needed
What We're Looking For
- Detail oriented, able to multitask, set priorities and meet deadlines
- Strong organizational skills
- Able to work in a team and independently
- Advanced level of MS Office, particularly Excel
- Education: Degree in accounting or finance preferred, or 3-5 years of accounting experience
- AP experience
- Experience with GL, international accounting, Cognos is a plus
Nice to Have
- Experience with GL, International accounting, and Cognos is a plus
Compensation & Benefits
- Salary: Not disclosed in posting. Benefits: Not specified.