Accounts Payable Specialist

About the role

We are looking for a detailed and highly motivated Accounts Payable Specialist who will participate in the Company's procure-to-pay process. This member of our team will report to the Accounting Manger over the Accounts Payable process and will be working with vendors and employees from all departments of the Company to achieve success.

What you'll do

• Enter invoices in the company’s ERP system by reviewing and verifying expense requirements
• Enter proper G/L and tax coding for expenditures
• Track accounts and make sure invoice and PO payments are paid in a timely manner
• Facilitate invoice receipt requests
• Obtain proper invoice authorizations

What you need

• 1–4 yrs of experience
• Accounts payable
• Reconciliation
• Accounting
• Excel
• Audit
• MS Office
• B.Com or BBA

Good to have

• NetSuite
• ERP