Accounts Payable Specialist

We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team. This role will be responsible for managing the company’s vendor invoices, expense reimbursements, and payment processing. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to work in a fast-paced environment with accuracy and efficiency
RESPONSIBILITIES AND DUTIES:
Process vendor invoices in Sage X3
Match original invoice with internal purchase orders
Research and Resolve invoice discrepancies and issues
Correspond with vendors and respond to inquiries
Reconcile vendor statements
Assist financial department staff with special projects
Perform all other duties and tasks as assigned by manager

Work arrangement
No