Sr. Accounts Payable Specialist

Our client, a leading organization in the Mid-west, is actively seeking a motivated individual to join their Accounting Team as an sr. Accounts Payable Specialist. This organization is committed to providing businesses with the necessary resources to achieve their goals. By joining this team, you will have the opportunity to enhance your skillsets and excel in your career. CALL OR TEXT NOW ➜➜ (614) 633-4199

Key Responsibilities

• Process and verify vendor invoices for accuracy and compliance
• Manage vendor payment schedules and maintain payment records
• Reconcile accounts payable accounts and resolve discrepancies
• Maintain vendor master files and contact information
• Ensure timely and accurate payment processing
• Prepare monthly, quarterly, and annual financial reports
• Conduct three-way matching between purchase orders, receipts, and invoices
  
  

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 3-5 years of accounts payable experience
• Proficiency in accounting software (e.g., SAP, QuickBooks)
• Advanced Excel skills
• Strong attention to detail
• Excellent analytical and problem-solving abilities
  
  

Technical Skills

• Enterprise resource planning (ERP) systems
• Accounting principles and procedures
• Microsoft Office Suite
• Financial reporting
• Invoice processing software
• Data entry and record keeping
  
  

Soft Skills

• Strong communication skills
• Organizational abilities
• Teamwork
• Time management
• Integrity and confidentiality
• Customer service orientation
  
  

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