What are the responsibilities and job description for the Accounts Payable Specialist position at Marathon Medical?
Job Overview
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payments to vendors, and maintaining financial records.
Responsibilities
- Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
- Prepare journal entries related to accounts payable activities.
- Analyze vendor invoices for discrepancies and resolve any issues promptly.
- Utilize SAGE 100 for managing payroll and financial reporting.
- Assist in month-end closing processes by providing necessary documentation and reports.
- Maintain organized records of all accounts payable transactions for audit purposes.
Qualifications
- Proven experience in accounts payable or a similar finance role.
- Proficiency in SAGE 100 or similar accounting software.
- Ability to analyze financial data and apply financial concepts effectively.
- Excellent attention to detail with strong organizational skills.
- Strong communication skills, both written and verbal, to interact effectively with vendors and internal teams.
- Ability to work independently as well as part of a team in a fast-paced environment.
If you are passionate about finance, have a keen eye for detail, and are looking for an opportunity to grow within a dynamic organization, we encourage you to apply for the Accounts Payable Specialist position.
Job Type: Full-time
Pay: $18.00 - $20.00 per hour
Expected hours: 40 per week
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
Salary : $18 - $20
