Accounts Payable Specialist

Job Responsibilities:

• Verify POs for accuracy
• Process invoices & schedule payment
• Process check requests
• Process & pay expense reports
• Review POs for accurate GL coding
• Review accruals reports for accuracy
• Reconcile reports/accounts
• Analyze monthly reports & identify significant fluctuations
• Perform check runs
• Prepare & enter journal entries
• Prepare aging reports
• Support audit requests
• Maintain vendor/partner records
• Process & document petty cash transactions
• Review & close JOs
• Other duties as assigned

Job Requirements:

• Advanced degree preferred and/or general accounting courses or similar certification
• 3+ years of AP experience
• Strong familiarity with Excel
• Must be able to work in a fast-paced accounting environment