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Accounts Payable Specialist

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Bachelor's degree in accounting or related field, Minimum of 3 years of experience in accounts payable, Strong knowledge of accounts payable processes, Proficiency in accounting software, preferably NetSuite, Advanced proficiency in Microsoft Excel.

Key responsabilities:

  • Reviewing, processing, and coding invoices for payment
  • Matching invoices with purchase orders and verifying receipt of goods/services
  • Recording and reconciling vendor statements with any discrepancies resolved
  • Preparing payment runs including checks, ACH, and wire transfers
  • Assisting with month-end close activities and compliance with policies
Our Home logo
Our Home Food & Beverages SME https://our-home.com/
51 - 200 Employees
See more Our Home offers

Job description

Our Home is seeking an experienced and dedicated Accounts Payable Specialist to join our finance team. As an Accounts Payable Specialist, you will be responsible for managing the company's accounts payable process and ensuring accurate and timely payment of invoices to vendors and suppliers.

The ideal candidate for this position will have a strong attention to detail, excellent organizational skills, and the ability to work effectively in a fast-paced environment. A solid understanding of accounts payable processes and procedures is required, as well as proficiency in accounting software and Microsoft Excel. Strong communication skills and the ability to collaborate with cross-functional teams and vendors is also essential.

Responsibilities

  • Reviewing, processing, and coding invoices for payment
  • Matching invoices with purchase orders and verifying receipt of goods or services
  • Recording and reconciling vendor statements and resolving any discrepancies
  • Preparing and processing payment runs, including checks, ACH, and wire transfers
  • Maintaining vendor files and updating vendor information as needed
  • Responding to vendor inquiries and resolving any payment issues or discrepancies
  • Assisting with month-end close activities, including reconciling accounts payable sub-ledger to the general ledger
  • Assisting with the preparation of financial reports and analysis related to accounts payable
  • Ensuring compliance with company policies and procedures, as well as applicable accounting standards

Requirements

  • Bachelor's degree in accounting or related field
  • Minimum of 3 years of experience in accounts payable
  • Strong knowledge of accounts payable processes and procedures
  • Proficiency in accounting software, preferably NetSuite
  • Advanced proficiency in Microsoft Excel
  • Excellent attention to detail and organizational skills
  • Strong analytical and problem-solving abilities
  • Effective communication and interpersonal skills
  • Ability to work independently and as part of a team

Benefits

  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Paid Time Off (Vacation, Sick & Public Holidays)

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Food & Beverages
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Collaboration
  • Microsoft Excel
  • Analytical Skills
  • Motivational Skills
  • Teamwork
  • Organizational Skills
  • Detail Oriented
  • Verbal Communication Skills
  • Social Skills

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