Career Opportunities

Overview: The Accounts Payable Specialist shall support the Accounts Payable Team Lead in the discharge of their duties.  

Specific tasks:  

• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data 
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted 
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements 
• Facilitate payment of invoices due by sending bill reminders and contacting clients 
• Generate reports detailing accounts payable status 
• Understand expense accounts and cost centers 
• Understands compliance issues around accounts payable process 

Qualification: 

• Proven working experience as Accounts Payable Clerk 
• Solid understanding of basic bookkeeping and accounting payable principles 
• Proven ability to calculate, post and manage accounting figures and financial records 
• Data entry skills along with a knack for numbers 
• Hands-on experience with spreadsheet and proprietary software 
• Proficient in MS Office
• High degree of accuracy and attention to detail
• Graduate of BS in Finance, Accounting, or Business Administration