Senior Accounts Payable Specialist
Rello Search Partners
Job Description
Job Description
Position Summary
We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to manage
and support the full accounts payable cycle in a fast-paced accounting environment. The ideal candidate will have strong knowledge of AP processes, excellent attention to detail, and experience working with ERP accounting systems.
Key Responsibilities
- Manage the full accounts payable process from invoice receipt through payment.
- Review, code, and process invoices accurately and in accordance with company policies.
- Perform three-way matching of purchase orders, receipts, and invoices.
- Process ACH, wire, check, and other electronic payments.
- Reconcile vendor statements and resolve discrepancies promptly.
- Maintain accurate vendor records and assist with vendor onboarding.
- Research and resolve invoice, payment, and account discrepancies.
- Prepare and review AP aging reports and identify outstanding items.
- Reconcile AP subledger balances to the general ledger.
- Utilize the company's ERP system to process transactions and generate financial reports
Qualifications
- 4+ years of progressive accounts payable or accounting experience.
- Strong understanding of the full accounts payable cycle.
- Experience processing high volumes of invoices and payments.
- Strong Microsoft Excel skills, including VLOOKUP and pivot tables.
Vacancy posted 29 days ago
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