What are the responsibilities and job description for the Accounts Payable Specialist position at Oak Electric?
Our growing organization is looking for an experienced Accounts Payable Specialist to join our office. The successful candidate will be responsible for processing invoices, reconciling accounts and ensuring that payments are made in a timely manner. The ideal candidate will have a strong attention to detail and excellent organizational skills, as well as the ability to work independently and manage multiple tasks simultaneously.
Responsibilities:
- Process invoices and payments in a timely manner.
- Reconcile vendor statements.
- Maintain accurate records of all accounts payable transactions.
- Resolve discrepancies between invoices and purchase orders.
- Process employee expense reports in accordance with company policy.
Pay is based on experience.
Job Type: Full-time
Pay: $16.00 - $19.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Employee discount
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Experience level:
- 2 years
Physical setting:
- Office
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus opportunities
Work Location: In person
Salary : $16 - $19