Accounts Payable Specialist

DUTIES: AND RESPONSIBILITES:Monitor the accounts payable inbox and process invoices and credit memos promptly Review invoices and enter vendor invoices Research discrepancies on invoices vs purchase order Enter new vendors accurately into the accounting system and route them for approval Maintain vendor records and obtain W-9s, payment details, and compliance documents as required Reconcile vendor statements and investigate missing, duplicate, or past-due items Prepare weekly check and electronic payment runs Assist with positive pay Respond to vendor questions and communicate payment status professionally Process expense reports Process credit card payment reciliation Maintain organized electronic files and audit-ready records Assist with month-end close review of accounts payable aging Process sales and used tax Process city taxes Bi-weekly timesheet review Part time answering phones and assisting front desk tasks SKILLS AND ABILITIES:High degree of accuracy and attention to detail Organized and able to manage competing deadlines Clear written and verbal communication Proficiency with Excel, Outlook, and PDF documents Comfort working in accounting or ERP systems Ability to research discrepancies and follow issues through resolution Understanding of accounts payable processes and internal controls Team-oriented, service-focused approach Works independently and handles confidential information Self-motivated.

WORK ENVIRONMENT: AND PHYSICAL DEMANDS:This position requires an in person office presence, spending much of your time typing on a computer. Must be comfortable working in an office, cubicle environment with other team members.

POSITION TYPE AND HOURS: Full Time in office, non-exempt Monday – Friday 8am-5pm CREDENTIALS AND EXPERIENCE:High school diploma or equivalent required One year of accounts payable, accounting, or administrative experience preferred Experience with accounting or ERP software preferred Working knowledge of Microsoft Excel, Outlook, and PDF documents Accurate data entry and 10-key skills