Accounts Payable Specialist
Leeds Professional Resources
Duties:
- Process accounts payable invoices and ensure accurate coding and approval
- Prepare and process payments to vendors
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate and up-to-date accounts payable records
- Assist with month-end closing activities related to accounts payable
- Collaborate with other departments to resolve any issues or inquiries related to accounts payable
Requirements:
- Minimum of 2 years of experience in accounts payable or related role
- Knowledge of technical accounting principles and GAAP
- Experience with journal entries and general ledger reconciliation
Vacancy posted 2 days ago
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