Accounts Payable Specialist

Check and approve all vouchers for payment Prepare invoice deduction notices Prepare and issue accounts payable checks Maintain copies and required documentation of accounts payable files, including checks and invoices Maintain bank and credit ledger by entering accurate data Perform other duties assigned by the Accounts Payable Manager Requirements High school diploma or equivalent Proven experience as an accounts payable representative or in a similar role Proficiency in accounting software or ERP systems Strong attention to detail and accuracy in data entry and recordkeeping Solid understanding of basic accounting principles and practices Excellent organizational and time management skills Strong analytical and problem-solving abilities Effective communication and interpersonal skills Ability to work independently and as part of a team in a fast-paced environment Core Competencies Demonstrates proficiency in accounts payable processes, including voucher approval, invoice management, and data entry accuracy. Possesses strong organizational skills and the ability to work effectively in both independent and team settings. Highest-signal resume keywords Accounts Payable Experience Accounting Software Proficiency Attention To Detail Organizational Skills Analytical Problem-Solving Hard Skills Voucher Approval Invoice Management Data Entry Basic Accounting Principles Recordkeeping Soft Skills Time Management Effective Communication Interpersonal Skills Team Collaboration Independence Industry Keywords Accounts Payable Financial Documentation Payment Processing Tools & Technologies ERP Systems Accounting Software #J-18808-Ljbffr