Accounts Payable Specialist - Stardom Employment Consultants

Job Summary: 

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team. The ideal candidate will have a minimum of 2 years of experience in the full accounts payable cycle and be proficient in 2-way and 3-way matching, batching, and coding.

Key Responsibilities:

• Invoice Processing: Accurately receive, review, and process vendor invoices.
• 2-Way and 3-Way Matching: Perform 2-way and 3-way matching of purchase orders, receipts, and invoices to ensure accuracy and compliance.
• Batching and Coding: Batch and code invoices correctly for proper accounting and reporting.
• Payment Processing: Prepare and process electronic transfers and payments, including checks and ACH transactions.
• Reconciliation: Reconcile processed work by verifying entries and comparing system reports to balances.
• Vendor Management: Maintain and update vendor files, ensuring all information is current and accurate.
• Expense Reports: Review and process employee expense reports, ensuring compliance with company policies.
• Month-End Close: Assist with month-end closing activities, including accruals and account reconciliations.
• Audit Support: Provide support during internal and external audits by preparing necessary documentation and reports.
• Compliance: Ensure compliance with company policies and procedures, as well as relevant regulations and standards.

Qualifications:

• Education: Bachelor's degree in Accounting, Finance, or a related field preferred.
• Experience: Minimum of 2 years of experience in the full accounts payable cycle. Experience in the Construction industry is preferred.
• Skills:
  • Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Ability to work independently and as part of a team.
  • Strong communication and interpersonal skills.