About the role
As an Accounts Payable Specialist, you will be responsible for processing vendor invoices, ensuring accuracy in payments, and maintaining financial records. Your daily tasks will include verifying invoices, preparing payment batches, and resolving any discrepancies. This role is ideal for professionals who enjoy working with numbers and have strong organizational skills. You will join a supportive team focused on maintaining efficient accounts payable processes.
The successful candidate will have a background in accounting or finance and a keen eye for detail. This is a great opportunity to contribute to the financial health of our client while enhancing your skills in a collaborative environment.
What you'll do
- Process and verify vendor invoices
- Prepare payment batches and maintain financial records
- Resolve discrepancies and communicate with vendors
- Assist in month-end closing processes
What you'll need
- Bachelor’s degree in Accounting or Finance
- 2+ years of experience in accounts payable
- Strong attention to detail and organizational skills
Skills
Good to have
Benefits
- Competitive salary and benefits package
- Opportunities for professional development
- Supportive team culture
Interested in this role?
It takes about two minutes. Free to apply — Career In Bank never asks candidates for money.
Accounts Payable Specialist jobs in other cities
Questions about this job
What does an Accounts Payable Specialist do?
What qualifications are needed for this role?
What is the work environment like?
How can I apply for this position?
Listing last updated