AP Specialist Role
2 days ago
**About the Role:**
This AP Specialist position plays a crucial role in ensuring accurate and efficient financial transactions while working closely with internal teams and external vendors.
Responsibilities include processing vendor invoices, applying payments, managing expense reports, and reconciling company credit card transactions. The ideal candidate will have excellent communication skills, both written and verbal, and be proficient in Excel.
Key Requirements:
- 3+ years of experience in accounts payable or general accounting.
- Experience processing vendor invoices and applying payments.
- Experience with credit card reconciliation and expense report processing.
- Proficiency in AP and accounting systems (e.g., QuickBooks, NetSuite, Intacct).
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