Accounts Payable Specialist

Accounts Payable SpecialistAre you an Accounts Payable professional who enjoys working in a fast-paced environment and takes pride in accuracy and efficiency? Our client is seeking an Accounts Payable Specialist to support a busy AP team during a period of growth and internal transition.This is an excellent opportunity to join a welcoming team where you can make an immediate impact while gaining experience in a high-volume accounting environment.Responsibilities for the Accounts Payable Specialist:Process and enter accounts payable invoices accurately and efficientlyReview invoices and supporting documentation for completeness and accuracyPerform three-way matching of invoices, purchase orders, and receiptsManage paper and electronic invoices received through the AP inboxMaintain organized records and documentationAssist with additional AP-related tasks as neededQualifications for the Accounts Payable Specialist:1-2 years of Accounts Payable experience requiredExperience with invoice processing and data entryUnderstanding of three-way matching proceduresStrong attention to detail and accuracyAbility to work independently and manage a high volume of workBasic Excel skills required; advanced Excel skills are a plusWhat Our Client is Looking For in the Accounts Payable Specialist:Someone who is dependable, focused, and organizedComfortable working in a busy, high-volume environmentA team player with a positive attitudeAble to balance accuracy and productivityWhy Apply for the Accounts Payable Specialist?Competitive pay up to $30/hourFriendly and supportive team environmentStable Monday-Friday scheduleLittle to no overtime expectedOpportunity to gain valuable experience with a well-established organization