Accounts Payable - Inc

Job Summary: We are seeking a detail-oriented Accounts Payable Specialist to manage our financial transactions and ensure timely payments to vendors.

Key Responsibilities:

• Process invoices and expense reports accurately and efficiently.
• Reconcile vendor statements and resolve discrepancies.
• Maintain organized records of all accounts payable transactions.
• Assist in month-end closing and financial reporting.
• Communicate with vendors regarding payment inquiries.

Qualifications:

• Associate's degree in Accounting or related field.
• 2+ years of experience in accounts payable.
• Proficient in accounting software and Microsoft Excel.

Join our team and contribute to our financial success!