What are the responsibilities and job description for the Accounts Payable Specialist position at EPC Power?
EPC Power is seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will have excellent Excel skills and a strong background in accounting. This role is crucial in ensuring accurate and timely processing of invoices, maintaining vendor relationships, and supporting the overall financial health of the company.
- Process and verify invoices, ensuring accuracy and compliance with company policies.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Prepare and process electronic transfers and payments.
- Maintain accurate and organized records of all accounts payable transactions.
- Collaborate with internal departments to obtain necessary approvals and documentation.
- Assist in month-end closing activities, including account reconciliations and accruals.
- Monitor and manage the accounts payable inbox, responding to vendor inquiries promptly.
- Support the finance team with ad-hoc projects and reporting as needed.
Requirements
Salary Description
31 - $36
Salary : $31 - $36
