Job Summary
A company is looking for an Accounts Payable Specialist to manage various tasks related to accounts payable in a fast-paced environment.
Key Responsibilities
- Respond to vendor inquiries and manage accounts payable processes
- Verify vendor invoices and ensure accurate data entry into internal software
- Monitor vendor account balances and assist with monthly accruals
Required Qualifications
- 2+ years of Accounts Payable experience required
- Proficiency in Microsoft Excel, including functions like VLOOKUP and PivotTables
- Experience with Bill.com preferred
- NetSuite experience is a plus
- Ability to work independently and in a team within a fast-paced environment