Description
We are currently on the search for a detail-oriented, highly organized, and efficient Accounts Payable Specialist. The successful candidate will play a major role in the financial department by ensuring that the company runs its financial transactions smoothly and accurately.


Key Responsibilities:

+ Execute daily processes and controls accurately and in a timely manner; ensure compliance with Company policies.

+ Regularly perform data entry associated with accounts payable.

+ Review and reconcile invoice discrepancies.

+ Conduct three-way matching of invoices for completeness and accuracy.

+ Engage in the ongoing maintenance and review of vendor files.

+ Cut checks, ensuring that they match the correct invoices, and oversee the cash disbursement process.

+ Regularly contact vendors; respond to inquiries and resolve invoice discrepancies.

+ Process expense reports; audit and verify exp...