We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team in a temp to possible hire role. The ideal candidate will be responsible for managing the accounts payable process, by ensuring timely and accurate processing of invoices, and maintaining vendor relationships.
Duties
- Process and verify invoices for accurate payments and compliance with company policies.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Assist in month-end closing activities related to accounts payable.
- Utilize Sage Intacct accounting software for data entry and reporting along with Service Titan
Experience
- 3-5 years of verifiable work experience in an accounts payable role.
- Strong data entry skills with attention to detail and accuracy.
- Excellent organizational skills with the ability to manage multiple tasks effectively.
- Strong communication skills to interact professionally with vendors and team members.