Description
Our client in the nonprofit industry is seeking a detail-oriented Accounts Payable Specialist to support day-to-day payables operations and ensure timely, accurate processing of invoices and payments. Based on general knowledge.


Key Responsibilities:

+ Process vendor invoices, expense reports, and payment requests in an accurate and timely manner.

+ Match invoices to purchase orders, coding, approvals, and supporting documentation.

+ Maintain vendor records and assist with onboarding new vendors, including collecting required tax documentation.

+ Prepare and process check runs, ACH payments, and other disbursements.

+ Reconcile vendor statements and resolve payment discrepancies.

+ Assist with month-end close activities, including accounts payable reconciliations and accrual support.

+ Monitor outstanding payables and respond to vendor and internal inquiries professionally and promptly. ...