Accountant - Clean Team

Accounts Payable Specialist Job DescriptionrnQualifications and Responsibilities• The Accounts Payable Specialist is responsible for ensuring invoices are processed accurately and payments are made on time. This may involve reconciling accounts, maintaining records, and communicating with vendors and other departments to resolve issues.• Also responsible for reconciling various general ledger accounts.rnDuties• Process vendor invoices accurately and timely• Assign general ledger coding to vendor invoices• Prepare check runs and process payments for all vendor invoices• Work with vendors to reconcile accounts and resolve discrepancies• Manage sales tax payments and filings• Reconciling general ledger accounts• Work with purchasing and operations on inventory transactions and purchase order activities• Verify expense reports and querying invoices as necessary• Preparing analyses of accounts and producing monthly reports• Other projects and duties as neededrnSkills• Attention to detail and accuracy in all tasks• Strong organizational and analytical skills• Sense of urgency and efficiency• Proficient in Microsoft Excel, Word and accounting systemsEducation Experience• Bachelor's degree in Accounting, Finance, or related field - preferred• 2 to 5 years minimum experience - preferred• Accounting knowledge and general ledger experiencernBest Qualities• A self-starter who embraces a