$45,000 – $55,000 What Sets Us Apart? Family-oriented culture that values work-life balance Locally owned business with a strong reputation and loyal vendor relationships Supportive, team-first environment where your ideas matter Opportunities to grow within the company Stability and pride in being part of a long-standing local business Key Responsibilities of the
Accounts Payable Specialist:
Review, verify, and process vendor invoices and payment requests Match purchase orders, receipts, and invoices for accuracy Prepare and process payments via check, ACH, or other methods Maintain accurate records of accounts payable transactions Reconcile vendor statements and resolve discrepancies in a timely manner Communicate with vendors regarding payment status and inquiries
What We're Looking For In An Accounts Payable Specialist:
Previous experience in accounts payable or general accounting preferred Strong attention to detail and high level of accuracy Basic understanding of accounting principles Proficiency in Microsoft Office, especially Excel Experience with accounting software is a plus Strong organizational and time-management skills Effective communication and problem-solving abilities EB-3904089875