Accounts Payable Specialist supporting the Accounting department at Parts Town. Processing vendor invoices and payments in a fast-paced environment with a focus on attention to detail.
Responsibilities
Process multiple vendor invoices in a high volume, fast paced environment
Utilize electronic systems for data entry, filing, and processing
Work on statement reconciliations and various Accounts Payable related projects
Utilize problem-solving skills to resolve vendor invoice issues
Requirements
2+ years of Accounts Payable experience
Attention to detail
Time management skills
Proficient in English (Both written and verbal)
Basic computer and Microsoft office skills
Quality, high speed internet connection at home
Bonus points if you have experience with SAP
Benefits
Quarterly profit-sharing bonus
Hybrid Work schedule
Team member appreciation events and recognition programs
Volunteer opportunities
Monthly IT stipend
Casual dress code
On-demand pay options: Access your pay as you earn it, to cover unexpected or even everyday expenses
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