Accounts Payable Specialist
About the company
- Work with a supportive and successful accounting team
- Position offers growth potential.
Overview of the Accounts Payable Specialist
- Enter data, maintain records, and create reports and financial statement.
- Communicate with vendors about payment for their services.
- Process invoices from third parties
- Track expenses in a general ledger
- Collect expense reports and purchase orders from other departments.
- Reconcile all outstanding debts.
Preferred Experience
- Basic excel skills.
- Accounts Payable experience
- Bilingual is a plus