Accounts Payable Specialist

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