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Accounts Payable Specialist

Leeds Professional Resources

Job Description

Job Description

Overview
We are seeking an Accounts Payable Specialist to support a fast-paced, high-volume environment. This role is responsible for managing the accounts payable lifecycle, ensuring accurate processing, timely payments, and effective vendor coordination. The ideal candidate is detail-oriented, organized, and comfortable juggling multiple priorities.

 

Responsibilities

  • Process invoices from receipt through payment, including PO and non-PO invoices
  • Execute payments via ACH, check, and other approved methods
  • Set up and maintain vendor records and required documentation (e.g., W-9s)
  • Reconcile vendor statements, credit cards, and related accounts
  • Assist with month-end close, audits, and reporting requests
  • Analyze variances and follow up on outstanding items

 

Qualifications

  • 2+ years of accounts payable experience
  • Experience working in a high-volume or deadline-driven environment
  • Familiarity with Quickbook desktop and Microsoft Office, including Excel (VLOOKUPs and Pivot Tables)
  • Strong attention to detail and organizational skills
  • Ability to manage priorities, meet deadlines, and follow up independently
  • Clear and professional communication skills

 

Education

  • High school diploma or equivalent required

 

Company Description

Large company with national operations in a variety of industries.

Company Description

Large company with national operations in a variety of industries.

Vacancy posted 4 days ago
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