
AP Specialist
1 week ago
We are seeking an experienced Accounts Payable Specialist to join our team. The successful candidate will have a strong background in full-function processing and be able to make a seamless transition into this busy, high-volume role.
Responsibilities- Daily processing of invoices (100+ per day) including 3-way matching.
- Liaise with the purchasing department regarding discrepancies.
- Monitor and maintain the AP inbox.
- Process weekly payment runs.
- Handle supplier queries in a timely manner.
- Perform monthly account reconciliations.
- Prior experience in a full-function AP position.
- Proficiency in MS Excel.
- Able to work in a fast-paced, high-volume environment.
- High attention to detail and accuracy skills.
- Experience with large ERP systems.
- Team-player with a can-do attitude.
- Onsite parking available.
- Engaging and challenging role.
- Immediate start possible.
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