Accounts Payable Specialist
Core
Process invoices and payments, reconcile credit card accounts, and support month-end closing activities.
Role type
Accounts Payable Specialist
Builds
Payment transactions and financial records
Domain
Finance / Accounting
Required skills
Accounts Payable processing, credit card reconciliation, month-end closing, ERP software (Business Central, QuickBooks), Excel, accounting principles
Preferred skills
Freight and customs process knowledge, audit support, cost center management
Technologies
Business Central, QuickBooks, Microsoft Office, ERP software
Responsibilities
Process bi-weekly payment transactions including wire transfers, perform high-volume credit card account reconciliations, review weekly A/P aging reports, assist with external audits and vendor statement reconciliation, trace transactions to resolve discrepancies
Seniority
Individual Contributor
