Accounts Payable Specialist responsible for timely processing of invoices and payments. Requires strong ERP and Excel skills with 5 years experience in accounts payable operations.
About the role
- Accounts Payable Specialist in logistics responsible for managing vendor records and processing invoices. Collaborating with finance team to ensure timely payments and resolution of discrepancies.
Responsibilities
- Validate, verify, and post business transactions
- Process supplier invoices
- Prepare and execute payment runs
- Maintain and reconcile balance sheet and vendor accounts
- Investigate and resolve invoice discrepancies
- Assist with monthly financial close
Requirements
- Accounting/Finance degree
- 3-5 years experience in accounting
- Experience with Accounts Payable and General Ledgers
- Prior experience with International Accounting
Benefits
- Competitive salary
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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