Accounts Payable Specialist
LHH
Accounts Payable Specialist
We are currently seeking a skilled Accounts Payable Specialist to join one of our clients in the Winston Salem area. This opportunity is ideal for an accounting professional who enjoys managing high-volume invoice processing, maintaining strong vendor relationships, and supporting monthly accounting operations in a collaborative environment.
Responsibilities:
- Processing and coding vendor invoices accurately and efficiently
- Perform three-way match
- Preparing invoices for payment approval and check runs
- Managing company credit card receipts and reconciliations
- Reconciling expenses and posting transactions within the accounting system
- Responding to vendor inquiries and resolving discrepancies
- Maintaining AP records, files, and supporting documentation
- Assisting with month-end close activities and account analysis
Qualifications:
- At least 3 years' experience in Accounts Payable
- Strong understanding of accounting principles and financial processes
- Proficient with Microsoft Office and experience utilizing an accounting ERP system
- Excellent communication, organization, and time management abilities
- Strong analytical and problem-solving skills
Vacancy posted 4 days ago
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