Accounts Payable Specialist
Leeds Professional Resources
Job Description
Fully onsite in Fort Lauderdale/ Dania area. Looking for someone who can start right away- someone who is not working.
\n \nDuties:
\n- Process accounts payable invoices and ensure accurate coding and approval
\n- Prepare and process payments to vendors
\n- Reconcile vendor statements and resolve any discrepancies
\n- Maintain accurate and up-to-date accounts payable records
\n- Assist with month-end closing activities related to accounts payable
\n- Collaborate with other departments to resolve any issues or inquiries related to accounts payable
\n \nRequirements:
\n- Minimum of 2 years of experience in accounts payable or related role. SAP ERP required
\n- Knowledge of technical accounting principles and GAAP
\n- Experience with journal entries and general ledger reconciliation
Vacancy posted 4 days ago
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