a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Accounts Payable Specialist Are 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 efficiently Review invoices and supporting documentation for completeness and accuracy Perform three-way matching of invoices, purchase orders, and receipts Manage paper and electronic invoices received through the AP inbox Maintain organized records and documentation Assist with additional AP-related tasks as needed Qualifications for the

Accounts Payable Specialist:

1-2 years of Accounts Payable experience required Experience with invoice processing and data entry Understanding of three-way matching procedures Strong attention to detail and accuracy Ability to work independently and manage a high volume of work Basic Excel skills required; advanced Excel skills are a plus What our Client is Looking For in the

Accounts Payable Specialist:

Someone who is dependable, focused, and organized Comfortable working in a busy, high-volume environment A team player with a positive attitude Able to balance accuracy and productivity Why Apply for the Accounts Payable Specialist? Competitive pay up to $30/hour Friendly and supportive team environment Stable Monday-Friday schedule Little to no overtime expected Opportunity to gain valuable experience with a well-established organization EB-1100145111