Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to support the Finance and Accounting team by managing the full cycle accounts payable process.

Key Responsibilities

• Enter and process vendor bills in the accounting system and obtain necessary approvals
• Resolve billing-related issues and discrepancies while maintaining vendor files and documentation
• Assist with annual tax filings, monthly reports, and transitioning AP functions for new acquisitions

Required Qualifications

• 2-5 years of experience in accounts payable, preferably in SAAS companies
• Associate or Bachelor's degree in accounting or a related field
• Strong knowledge of accounts payable processes
• Proficiency in MS Excel, including pivot tables and formulas
• Working knowledge of Workday accounting system is preferred