Accounts Payable Specialist

Our client is looking for an AP Specialist/Analyst to join their team! Key Responsibilitie sProcess vendor invoices accurately and in a timely manne rReview invoices for appropriate documentation and approval sMatch invoices to purchase orders and receiving documentatio nReconcile vendor statements and resolve discrepancie sRespond to vendor inquiries and maintain strong vendor relationship sAssist with weekly check runs and electronic payments (ACH/wire )Support month-end close by preparing AP reconciliations and report sMaintain organized and accurate financial record sContribute to process improvements as the company continues to grow through acquisition Qualificatio ns2+ years of accounts payable or related accounting experie ceExperience in a high-volume or multi-entity environment preferr edStrong attention to detail and organizational skil lsProficiency in accounting systems and Microsoft Exc elAbility to prioritize and meet deadlines in a fast-paced setti ngStrong communication and problem-solving skil Why choose Addison Finance & Accounti ng?Pay: We negotiate high salaries using US Bureau of Labor Statist icsBenefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonu sesPermanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employm entConnections: You connect directly with hiring managers from renowned organizati onsOptions: You are presented multiple employment options near your h omeProfessional Development: You are provided hiring process advice, resume revision, and employment term negotiat #J-18808-Ljbffr Addison Group