Accounts Payable Specialist
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Qualifications- Must have proficiency in Microsoft D365
- Strong Accounts Payable experience (5+ years preferred).
- Proficiency in Microsoft Office, especially Excel.
- Strong organizational and time management skills.
- Excellent communication and interpersonal skills.
- Analytical and problem-solving abilities.
- Bachelor’s degree in Accounting, Finance, or related field (preferred, not required).
- Experience with high-volume invoice processing (400–800 invoices weekly).
- Familiarity with Culture Index assessment process (for interview prep).
- Review invoices for accuracy and proper authorization.
- Enter invoice data into accounting software.
- Process payments via check or electronic transfer.
- Communicate with vendors regarding invoice status, requests, and inquiries.
- Maintain organized vendor records.
- Reconcile vendor statements and update the general ledger.
- Maintain copies of all accounts payable documentation.
- Investigate and resolve discrepancies or issues with invoices or payments.
- Provide supporting documentation for internal or external audits.
- Assist with month-end closing processes.
- Review, verify, and match invoices to purchase orders.
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
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