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Job description
AP SPECIALIST
A growing organization is seeking an experienced AP Specialist to join its accounting team. This is a great opportunity for a detail-oriented accounting professional who enjoys working with vendors, processing invoices, and keeping accounts payable accurate and organized.
What You'll Do:
Process and enter accounts payable invoices accurately and efficiently
Match invoices to purchase orders and supporting documentation
Verify vendor information and resolve invoice discrepancies
Prepare and process payments
Maintain accurate AP records and vendor files
Assist with account reconciliations and month-end close
Communicate with vendors and internal departments regarding invoices and payments
What We're Looking For: 2+ years of accounts payable or general accounting experience
Strong attention to detail and accuracy
Experience with high-volume invoice processing preferred
Strong organizational and communication skills
Proficiency with Excel and accounting software
Ability to meet deadlines and manage multiple priorities
Interested? Apply Today!
Click here to apply online
EB-
Worksite address
new haven, IN, 46774, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.