Accounts Payable Specialist

3+ years of accounts payable and/or general accounting experience.

Demonstrated knowledge of accounting principles and practices.

Health insurance: Comprehensive medical, dental, and vision coverage.

Retirement plan: 401(k) with company match.

Paid time off: 1 week PTO and 6 paid Holidays

Training and development: Ongoing opportunities for professional growth and advancement.

Company culture: A supportive, inclusive, and dynamic work environment focusing on teamwork and employee satisfaction.

Company sponsored breakfast, lunches, and events

As an Accounts Payable Specialist, you will play a crucial role in managing the company's financial transactions related to accounts payable.

You will ensure that all invoices are processed accurately and on time, maintain vendor records, and support the month-end closing procedures.

In this role, you will collaborate with internal teams and vendors, resolving any issues promptly and professionally.

Process and manage vendor invoices, ensuring timely and accurate payments.

Reconcile accounts payable transactions and resolve discrepancies.

Maintain vendor records, including contact information and payment terms.