Job Description
Job Description
Accounts Payable Specialist
We are looking for an experienced Accounts Payable Specialist with strong attention to detail and the ability to manage a high volume of invoices in a fast-paced environment. The ideal candidate will have solid AP knowledge, experience with Bill.com, and the ability to support month-end close activities.
Responsibilities :
- Process 400–600 invoices per month (review, code, enter, and pay).
- Reconcile vendor statements and resolve discrepancies.
- Reconcile AP to the General Ledger.
- Assist with month-end close : aging reports and accruals.
- Respond to vendor inquiries and manage payment issues.
- Process 1099s and related tax forms.
- Work with multiple entities or states (preferred).
Requirements :
Strong AP experience with high-volume processing.Bill.com and Sage Intacct a plus.Strong accounting knowledge and attention to detail.Ability to meet deadlines and work independently.Excellent communication and problem-solving skills.