Accounts Payable Specialist - Top Stack

Seeking an Accounts Payable Specialist to handle high-volume processing, reconcile accounts, perform 3-way match, assist with month-end closing, and recommend process improvements while utilizing Excel and adhering to USGAAP and internal policies.

RESPONSIBILITIES/COMPANY  HIGHLIGHTS:

• Monitor aging PTP transactions and troubleshoot issues
• Reconcile sub-ledger account activity to the general ledger
• Assist with month-end closing by calculating accruals and preparing journal entries
• Capture and report department metrics, analyze fluctuations, and recommend improvements

QUALIFICATIONS:

• Recent graduate or relevant experience in accounts payable
• Proficiency in Excel, including pivot tables and VLOOKUPs
• Familiarity with SAP (preferred but not required)
• Ability to process high-volume transactions