Job Description
We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
Responsibilities- Process vendor transactions and payments in compliance with financial policies and procedures- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables data- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted- Verify discrepancies by and resolve vendor billing issues- Facilitate payment of invoices due by contacting vendors or other internal personnel- Generate financial statements and reports as needed detailing accounts payable status- Assist with inventory managementSkills & Compensation- 1-3 years experience in accounts payable- NetSuite or other ERP system experience preferred- Experience in retail a plus- Solid understanding of accounting principles and best practices- Proven ability to calculate, post and manage accounting figures and financial records- Data entry skills along with a knack for numbers- Proficiency in MS Office- Customer service orientation and negotiation skills; the ability to communicate issues to buyers and vendors is a necessity- High degree of accuracy and attention to detail- BS degree in Accounting/Business preferred, but experience in lieu of degree considered- Compensation commensurate with experience
Compensation & Benefits
- Health, Dental, and Vision Insurance
- Paid Time Off
- 20% employee discount
- Compensation commensurate with experience
