The AP Specialist will be responsible for performing day-to-day billing transactions. This will include monitoring payments, working with vendors and maintaining accounting records.
- Process incoming bills and expense reports
- Review vendor statements
- Manage electronic and paper records
- Communicate with vendors and resolve payment discrepancies
- Maintain the accounting ledger
- Record journal entries and inventory accounts
- Assist with the month-end closing
Responsibilities
- Associates degree in accounting or related field
- 2+ years of AP experience
- ERP experience